Civic Intelligence

Palestine Development Association

990EZ • Fiscal year 2016 • EIN 37-1398957

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

PO Box 101Palestine, IL 62451

(618) 586-2035

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$298,233

Up $3,675 (+1.2%) from 2015

Net Assets

Up

$270,656

Up $16,232 (+6.4%) from 2015

Liabilities

Down

$27,577

Down $12,557 (-31%) from 2015

Revenue

Up

$67,198

Up $8,488 (+14%) from 2015

Expenses

Up

$50,966

Up $7,289 (+17%) from 2015

Net Income

Up

$16,232

Up $1,199 (+8.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $232,377Net Assets 2011: $232,3772011Assets 2012: $209,644Liabilities 2012: $1,295Net Assets 2012: $208,3492012Assets 2013: $221,213Net Assets 2013: $221,2132013Assets 2014: $239,766Liabilities 2014: $375Net Assets 2014: $239,3912014Assets 2015: $294,558Liabilities 2015: $40,134Net Assets 2015: $254,4242015Assets 2016: $298,233Liabilities 2016: $27,577Net Assets 2016: $270,6562016Assets 2017: $316,789Liabilities 2017: $16,520Net Assets 2017: $300,2692017Assets 2018: $349,975Liabilities 2018: $3,782Net Assets 2018: $346,1932018Assets 2019: $378,371Liabilities 2019: $1,250Net Assets 2019: $377,1212019Assets 2020: $374,063Liabilities 2020: $303Net Assets 2020: $373,7602020Assets 2021: $339,485Liabilities 2021: $1,280Net Assets 2021: $338,2052021Assets 2022: $278,427Liabilities 2022: $625Net Assets 2022: $277,8022022Assets 2023: $248,250Net Assets 2023: $248,2502023Assets 2024: $180,218Net Assets 2024: $180,2182024Assets 2025: $192,705Liabilities 2025: $0Net Assets 2025: $192,7052025

Highlighted filing

2016

Assets$298,233
Liabilities$27,577
Net Assets$270,656

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $91,223Expenses 2011: $28,945Net Income 2011: $62,2782011Revenue 2012: $51,133Expenses 2012: $74,981Net Income 2012: -$23,8482012Revenue 2013: $47,378Expenses 2013: $34,514Net Income 2013: $12,8642013Revenue 2014: $50,575Expenses 2014: $32,397Net Income 2014: $18,1782014Revenue 2015: $58,710Expenses 2015: $43,677Net Income 2015: $15,0332015Revenue 2016: $67,198Expenses 2016: $50,966Net Income 2016: $16,2322016Revenue 2017: $61,531Expenses 2017: $31,918Net Income 2017: $29,6132017Revenue 2018: $74,980Expenses 2018: $29,056Net Income 2018: $45,9242018Revenue 2019: $62,149Expenses 2019: $31,221Net Income 2019: $30,9282019Revenue 2020: $40,102Expenses 2020: $43,463Net Income 2020: -$3,3612020Revenue 2021: $20,774Expenses 2021: $56,329Net Income 2021: -$35,5552021Revenue 2022: -$30,992Expenses 2022: $26,110Net Income 2022: -$57,1022022Revenue 2023: $3,664Expenses 2023: $33,216Net Income 2023: -$29,5522023Revenue 2024: $65,327Expenses 2024: $133,359Net Income 2024: -$68,0322024Revenue 2025: $54,664Expenses 2025: $42,177Net Income 2025: $12,4872025

Highlighted filing

2016

Revenue$67,198
Expenses$50,966
Net Income$16,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$80,356
Mission and Program Overview

Mission

Assist, retain, recruit & promote commerce and industry in the palestine community.

Program Services

DescriptionGrantsExpenses
PROMOTIONAL ACTIVITIES FOR COMMERCE & INDUSTRY$16,162$29,078
ARTIST RELOCATION PROJECT TO DISPLAY ARTIST WORKS.-$20,726
REBUILD FORT LAMOTTE-$367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MCGAHEYPresident-$0--
LARRY SURRELLSV President-$0--
SUE LOCKHARTSecretary-$0--
SUSAN GOODWINETreasurerPT$0--
JIM GOODWINEDirector-$0--
JIM ELLISDirector-$0--
NICOLE MARTINDirector-$0--
STEVE MCGAHEYDirector-$0--
JIM KINCAIDDirector-$0--
JOAN FULLINGDirector-$0--
JEFF BESINGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Arts Fes$38,782$13,782$13,158$624
Total Events$38,782$13,782$13,158$624
Filing and Contact Details

Filer

Filer Name
Palestine Development Association
EIN
37-1398957
Address
PO BOX 101, PALESTINE, IL 62451

Signing Officer

Name
Susan Goodwine
Title
Treasurer
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Harold Mc Cormick CPA
Address
PO BOX 252, ROBINSON, IL 62454-0252
Preparer
Harold Mccormick
Phone
6185448611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Village of palestine 301 s main street palestine, il 62451 13,062 0 0

Form 990-ez, Part I, Line 16

Art sales cost of goods sold 982 expenses advertising 126 bookkeeping supplies 243 post office box rental 60 state of illinois filing 25 chamber dues 25 miscellaneous 247 community marketing/devel 9,700 investment expenses 26 membership fee 63 non-investment depreciation 4,110 total 15,607

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 157 49 buildings & equipment 202,890 205,860 less accumulated depreciation 30,755 36,468 total 172,292 169,441

Form 990-ez, Part II, Line 26

Deferred revenue 807 170 mortgage and other notes payable 39,327 27,407

Form 990-ez, Part III

Assist, retain, recruit & promote commerce and industry in the palestine community.

Raw XML Appendix201 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/PersonNm0SUSAN GOODWINE
IRS990EZ/BooksInCareOfDetail/PhoneNum06185862035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 W LAMOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALESTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033671
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294558
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt013000
IRS990EZ/LandAndBuildingsGrp/EOYAmt013000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270656
IRS990EZ/OccupancyRentUtltsAndMaintAmt018701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL MCGAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SURRELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN GOODWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM GOODWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE MCGAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM KINCAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOAN FULLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF BESING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0172292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0169441
IRS990EZ/OtherExpensesTotalAmt015607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST, RETAIN, RECRUIT & PROMOTE COMMERCE AND INDUSTRY IN THE PALESTINE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt032902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTIONAL ACTIVITIES FOR COMMERCE & INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTIST RELOCATION PROJECT TO DISPLAY ARTIST WORKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REBUILD FORT LAMOTTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013158
IRS990EZ/SpecialEventsNetIncomeLossAmt0624
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050966
IRS990EZ/TotalProgramServiceExpensesAmt050171
IRS990EZ/TotalRevenueAmt067198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 41,774 PROGRAM SERVICE REVENUE 75,775 FUNDRAISING EVENTS 5,491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53940
IRS990ScheduleA/PublicSupportPY170Pct00.60080
IRS990ScheduleA/PublicSupportTotal170Amt0150912
IRS990ScheduleA/SubstantialContributorsTotAmt04404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155316
IRS990ScheduleA/TotalSupportAmt0279795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & ARTS FES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLAGE OF PALESTINE 301 S MAIN STREET PALESTINE, IL 62451 13,062 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART SALES COST OF GOODS SOLD 982 EXPENSES ADVERTISING 126 BOOKKEEPING SUPPLIES 243 POST OFFICE BOX RENTAL 60 STATE OF ILLINOIS FILING 25 CHAMBER DUES 25 MISCELLANEOUS 247 COMMUNITY MARKETING/DEVEL 9,700 INVESTMENT EXPENSES 26 MEMBERSHIP FEE 63 NON-INVESTMENT DEPRECIATION 4,110 TOTAL 15,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 157 49 BUILDINGS & EQUIPMENT 202,890 205,860 LESS ACCUMULATED DEPRECIATION 30,755 36,468 TOTAL 172,292 169,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 807 170 MORTGAGE AND OTHER NOTES PAYABLE 39,327 27,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSIST, RETAIN, RECRUIT & PROMOTE COMMERCE AND INDUSTRY IN THE PALESTINE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GOODWINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALESTINE DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PALE
ReturnHeader/Filer/EIN0371398957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0PALESTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371185157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD MC CORMICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0624540252
ReturnHeader/PreparerPersonGrp/PhoneNum06185448611
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD MCCORMICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-19T08:17:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.55$0.42$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.65$1.33$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.04$0.33$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.78$0.31$0.26$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.38$0.21$0.56$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.40$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.62$0.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$0.75$0.29$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.17$3.00$0.62$0.32$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.28$2.71$0.67$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.40$2.54$0.59$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.51$0.32$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$0.47$0.35$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.08$0.51$0.75$0.24
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$0.91$0.29$0.62