Civic Intelligence

Palestine Development Association

990EZ • Fiscal year 2022 • EIN 37-1398957

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 13, 2022

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

184%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$278,427

Down $61,058 (-18%) from 2021

Net Assets

Down

$277,802

Down $60,403 (-18%) from 2021

Liabilities

Down

$625

Down $655 (-51%) from 2021

Revenue

Down

-$30,992

Down $51,766 (-249%) from 2021

Expenses

Down

$26,110

Down $30,219 (-54%) from 2021

Net Income

Down

-$57,102

Down $21,547 (-61%) from 2021

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

2022

Assets$278,427
Liabilities$625
Net Assets$277,802

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

2022

Revenue-$30,992
Expenses$26,110
Net Income-$57,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$38,710
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTIONAL ACTIVITIES FOR COMMERCE & INDUSTRY$2,405$19,673
Compensation and Service Providers

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--
JEFF BESINGDirector-$0--
VICKIE PERKINSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Arts Fes$29,512$29,512$7,303$22,209
Total Events$29,512$29,512$9,481$20,031
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
2022-09-13
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

Wine & arts festival cost of goods sold 5,948 expenses pda website 675 bookkeeping supplies 157 post office box rental 70 state of illinois filing 43 chamber dues 25 bill pay fee 42 other expense 1 non-investment depreciation 4,404 total 11,365

Form 990-ez, Part I, Line 20

Unrealized losses on investments -3,301

Form 990-ez, Part II, Line 24

Inventories for sale or use 611 611 prepaid expenses and deferred charges 3,886 0 buildings & equipment 294,300 238,913 less accumulated depreciation 82,558 80,213 total 216,239 159,311

Form 990-ez, Part II, Line 26

Deferred revenue 330 0 security deposits --apts 950 625

Form 990-ez, Part III

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

Raw XML Appendix197 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/BOYAmt0110246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073
IRS990EZ/CostOrOtherBasisExpenseSaleAmt060221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278427
IRS990EZ/FundraisingGrossIncomeAmt029512
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-60221
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02405
IRS990EZ/GrossReceiptsAmt038710
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LandAndBuildingsGrp/BOYAmt013000
IRS990EZ/LandAndBuildingsGrp/EOYAmt03000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277802
IRS990EZ/OccupancyRentUtltsAndMaintAmt011516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/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/PersonNm7JEFF BESING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICKIE 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0216239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159311
IRS990EZ/OtherChangesInNetAssetsAmt0-3301
IRS990EZ/OtherExpensesTotalAmt011365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST, RETAIN, RECRUIT & PROMOTE COMMERCE AND INDUSTRY IN THE PALESTINE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramServiceRevenueAmt08975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTIONAL ACTIVITIES FOR COMMERCE & INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09481
IRS990EZ/SpecialEventsNetIncomeLossAmt020031
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01280
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026110
IRS990EZ/TotalProgramServiceExpensesAmt019673
IRS990EZ/TotalRevenueAmt0-30992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,899 PROGRAM SERVICE REVENUE 49,479 FUNDRAISING EVENTS 352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37260
IRS990ScheduleA/PublicSupportPY170Pct00.44230
IRS990ScheduleA/PublicSupportTotal170Amt099627
IRS990ScheduleA/SubstantialContributorsTotAmt016652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116279
IRS990ScheduleA/TotalSupportAmt0267389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01178
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & ARTS FES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07303
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINE & ARTS FESTIVAL COST OF GOODS SOLD 5,948 EXPENSES PDA WEBSITE 675 BOOKKEEPING SUPPLIES 157 POST OFFICE BOX RENTAL 70 STATE OF ILLINOIS FILING 43 CHAMBER DUES 25 BILL PAY FEE 42 OTHER EXPENSE 1 NON-INVESTMENT DEPRECIATION 4,404 TOTAL 11,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES ON INVESTMENTS -3,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 611 611 PREPAID EXPENSES AND DEFERRED CHARGES 3,886 0 BUILDINGS & EQUIPMENT 294,300 238,913 LESS ACCUMULATED DEPRECIATION 82,558 80,213 TOTAL 216,239 159,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 330 0 SECURITY DEPOSITS --APTS 950 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSIST, 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 I, LINE 20
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GOODWINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
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/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD MCCORMICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-21T16:38:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODWINE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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