Civic Intelligence

Palestine Development Association

990EZ • Fiscal year 2020 • EIN 37-1398957

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 12, 2020

Organization ProfileN/A
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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$374,063

Down $4,308 (-1.1%) from 2019

Net Assets

Down

$373,760

Down $3,361 (-0.9%) from 2019

Liabilities

Down

$303

Down $947 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$40,102

Down $22,047 (-35%) from 2019

Expenses

Up

$43,463

Up $12,242 (+39%) from 2019

Net Income

Down

-$3,361

Down $34,289 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2020

Assets$374,063
Liabilities$303
Net Assets$373,760
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

2020

Revenue$40,102
Expenses$43,463
Net Income-$3,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$53,994
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTIONAL ACTIVITIES FOR COMMERCE & INDUSTRY$8,782$42,362
REBUILD FORT LAMOTTE-$366
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Arts Fes$32,382$14,382$13,892$490
Total Events$32,382$14,382$13,892$490
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
2020-08-12
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 16

“Expenses logo 150 post office box rental 64 state of illinois filing 26 chamber dues 25 bill pay fee 72 ice cream social 150 chamber dinner 37 picnic tables 214 free meal friday project 13,943 non-investment depreciation 6,643 total 21,324”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 611 611 prepaid expenses and deferred charges 308 575 buildings & equipment 303,473 308,674 less accumulated depreciation 63,767 75,918 total 240,625 233,942”

Form 990-ez, Part II, Line 26

“Deferred revenue 900 0 security deposits --apts 350 300 rounding 0 3”

Form 990-ez, Part III

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

Raw XML Appendix204 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/BOYAmt0124746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02109
IRS990EZ/LandAndBuildingsGrp/BOYAmt013000
IRS990EZ/LandAndBuildingsGrp/EOYAmt013000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0377121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0373760
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0373760
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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/PersonNm5STEVE MCGAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM KINCAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOAN FULLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF BESING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENT BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VICKIE PERKINS
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/BOYAmt0240625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0233942
IRS990EZ/OtherExpensesTotalAmt021324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST, RETAIN, RECRUIT & PROMOTE COMMERCE AND INDUSTRY IN THE PALESTINE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt014403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTIONAL ACTIVITIES FOR COMMERCE & INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REBUILD FORT LAMOTTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042362
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013892
IRS990EZ/SpecialEventsNetIncomeLossAmt0490
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0303
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043463
IRS990EZ/TotalProgramServiceExpensesAmt042728
IRS990EZ/TotalRevenueAmt040102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,898 PROGRAM SERVICE REVENUE 96,042 FUNDRAISING EVENTS 2,650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47800
IRS990ScheduleA/PublicSupportPY170Pct00.46840
IRS990ScheduleA/PublicSupportTotal170Amt0160966
IRS990ScheduleA/SubstantialContributorsTotAmt018528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179494
IRS990ScheduleA/TotalSupportAmt0336784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & ARTS FES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LOGO 150 POST OFFICE BOX RENTAL 64 STATE OF ILLINOIS FILING 26 CHAMBER DUES 25 BILL PAY FEE 72 ICE CREAM SOCIAL 150 CHAMBER DINNER 37 PICNIC TABLES 214 FREE MEAL FRIDAY PROJECT 13,943 NON-INVESTMENT DEPRECIATION 6,643 TOTAL 21,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 611 611 PREPAID EXPENSES AND DEFERRED CHARGES 308 575 BUILDINGS & EQUIPMENT 303,473 308,674 LESS ACCUMULATED DEPRECIATION 63,767 75,918 TOTAL 240,625 233,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 900 0 SECURITY DEPOSITS --APTS 350 300 ROUNDING 0 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSIST, RETAIN, RECRUIT & PROMOTE COMMERCE AND INDUSTRY IN THE PALESTINE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GOODWINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096D1518D8647EB197B1931619D78A3AC47EBA6FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.79.190.221
ReturnHeader/FilingSecurityInformation/IPDt02020-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:14:58
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/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD MCCORMICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-19T10:14:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,063
Liabilities
$303
Net assets
$373,760
Revenue
$40,102
Expenses
$43,463
Net income
-$3,361
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
2020Detailed filing. Detailed filing data is available for this year.$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