Civic Intelligence

First Priority Tri County

990EZ • Fiscal year 2023 • EIN 37-1566601

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

PO Box 435Corbin, KY 40702

(606) 521-3313

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$56,153

Up $2,219 (+4.1%) from 2022

Net Assets

Down

$52,366

Down $1,215 (-2.3%) from 2022

Liabilities

Up

$3,787

Up $3,434 (+973%) from 2022

Revenue

Up

$126,218

Up $16,778 (+15%) from 2022

Expenses

Up

$127,933

Up $14,764 (+13%) from 2022

Net Income

Up

-$1,715

Up $2,014 (+54%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $4,837Liabilities 2011: $02011Assets 2012: $7,667Liabilities 2012: $02012Assets 2013: $4,982Liabilities 2013: $02013Assets 2014: $2,950Liabilities 2014: $02014Assets 2015: $8,110Liabilities 2015: $02015Assets 2016: $9,199Liabilities 2016: $02016Assets 2017: $6,110Liabilities 2017: $0Net Assets 2017: $6,1102017Assets 2018: $14,848Liabilities 2018: $981Net Assets 2018: $13,8672018Assets 2019: $46,284Liabilities 2019: $0Net Assets 2019: $46,2842019Assets 2020: $48,653Liabilities 2020: $0Net Assets 2020: $48,6532020Assets 2021: $57,310Liabilities 2021: $0Net Assets 2021: $57,3102021Assets 2022: $53,934Liabilities 2022: $353Net Assets 2022: $53,5812022Assets 2023: $56,153Liabilities 2023: $3,787Net Assets 2023: $52,3662023Assets 2024: $54,400Liabilities 2024: $9,083Net Assets 2024: $45,3172024

Highlighted filing

2023

Assets$56,153
Liabilities$3,787
Net Assets$52,366

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $72,000Expenses 2011: $75,110Net Income 2011: -$3,1102011Revenue 2012: $80,119Expenses 2012: $77,289Net Income 2012: $2,8302012Revenue 2013: $90,205Expenses 2013: $92,890Net Income 2013: -$2,6852013Revenue 2014: $73,544Expenses 2014: $75,576Net Income 2014: -$2,0322014Revenue 2015: $94,655Expenses 2015: $89,495Net Income 2015: $5,1602015Revenue 2016: $86,210Expenses 2016: $85,121Net Income 2016: $1,0892016Revenue 2017: $93,134Expenses 2017: $96,223Net Income 2017: -$3,0892017Revenue 2018: $105,880Expenses 2018: $98,123Net Income 2018: $7,7572018Revenue 2019: $123,430Expenses 2019: $91,013Net Income 2019: $32,4172019Revenue 2020: $88,082Expenses 2020: $85,713Net Income 2020: $2,3692020Revenue 2021: $95,305Expenses 2021: $86,648Net Income 2021: $8,6572021Revenue 2022: $109,440Expenses 2022: $113,169Net Income 2022: -$3,7292022Revenue 2023: $126,218Expenses 2023: $127,933Net Income 2023: -$1,7152023Revenue 2024: $102,914Expenses 2024: $109,963Net Income 2024: -$7,0492024

Highlighted filing

2023

Revenue$126,218
Expenses$127,933
Net Income-$1,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$126,218
Mission and Program Overview

Mission

Provide Training and Resources

Provide ongoing training, resources, and networking opportunities to students, youth pastors, and other volunteers to help them implement first priority strategy on school campuses.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT, TRAINING, RESOURCES, AND FINANCIAL BUDGET FOR 37 SCHOOLS IN 6 COUNTIES IN SOUTHEASTERN KENTUCKY.$0$0
WORK WITH LOCAL CHURCHES TO PROVIDE AND SERVE APPROXIMATELY 500 MEALS TO STUDENT ATHLETES AT REGIONAL BASKETBALL TOURNEMANT. IN ADDITION TO THE MEAL, STUDENTS ALSO RECEIVE A FIRST PRIORITY T-SHIRT. BIBLES ARE ALSO AVAILABLE FOR STUDENTS AND FANS THAT WOULD LIKE TO HAVE ONE.$0$0
SERVE AS HOST OF THE FIRST PRIORITY BOWL WHICH INCLUDES FOUR LOCAL SCHOOLS AND 2 FOOTBALL GAMES. WE PROVIDE TEAM MEALS, T-SHIRTS, AND BIBLES TO APPROXIMATELY 250 STUDENTS, COACHING STAFF, AND SCHOOL ADMINISTRATION. WE ALSO SUPPLY TEAM AND INDIVIDUAL TROPHIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY BARGODirectorFT$0--
TAMMY C MATNEYTreasurerPT$0--
JEFF KECKPresident-$0--
DWAYNE JONESVice President-$0--
LONNIE ANDERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
First Priority Tri County
EIN
37-1566601
Phone
6065213313
Address
PO BOX 435, CORBIN, KY 40702

Signing Officer

Name
Tammy C Matney
Title
Treasurer
Phone
6065213313
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cloyd & Associates Psc
Address
1301 W 5TH STREET, LONDON, KY 40741
Preparer
Madgel Miller CPA
Phone
6068648110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 7,017. Description: training expense. Amount: 15,465. Description: product expense. Amount: 296. Description: vehicle registration. Amount: 15. Description: school budget. Amount: 12,043. Description: contingency. Amount: 3,984. Description: dues. Amount: 600. Description: fp bowl game. Amount: 2,011. Description: insurance. Amount: 1,966. Description: promotion. Amount: 2,497. Description: tournament expense. Amount: 2,478. Total to form 990-ez, line 16: 48,372.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 500. End of year amount: 500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilties. Beg. Of year amount: 353. End of year amount: 3,787.

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMOTHY R BARGO
IRS990EZ/BooksInCareOfDetail/PhoneNum06065216007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 435
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORBIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116577
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056153
IRS990EZ/GrossReceiptsAmt0126218
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052366
IRS990EZ/OccupancyRentUtltsAndMaintAmt0738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY BARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY C MATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF KECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DWAYNE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LONNIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ONGOING TRAINING, RESOURCES, AND NETWORKING OPPORTUNITIES TO STUDENTS, YOUTH PASTORS, AND OTHER VOLUNTEERS TO HELP THEM IMPLEMENT FIRST PRIORITY STRATEGY ON SCHOOL CAMPUSES.
IRS990EZ/PrintingPublicationsPostageAmt03959
IRS990EZ/ProgramServiceRevenueAmt09641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT, TRAINING, RESOURCES, AND FINANCIAL BUDGET FOR 37 SCHOOLS IN 6 COUNTIES IN SOUTHEASTERN KENTUCKY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORK WITH LOCAL CHURCHES TO PROVIDE AND SERVE APPROXIMATELY 500 MEALS TO STUDENT ATHLETES AT REGIONAL BASKETBALL TOURNEMANT. IN ADDITION TO THE MEAL, STUDENTS ALSO RECEIVE A FIRST PRIORITY T-SHIRT. BIBLES ARE ALSO AVAILABLE FOR STUDENTS AND FANS THAT WOULD LIKE TO HAVE ONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SERVE AS HOST OF THE FIRST PRIORITY BOWL WHICH INCLUDES FOUR LOCAL SCHOOLS AND 2 FOOTBALL GAMES. WE PROVIDE TEAM MEALS, T-SHIRTS, AND BIBLES TO APPROXIMATELY 250 STUDENTS, COACHING STAFF, AND SCHOOL ADMINISTRATION. WE ALSO SUPPLY TEAM AND INDIVIDUAL TROPHIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt069714
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0353
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03787
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127933
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0126218
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0524115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524115
IRS990ScheduleA/TotalSupportAmt0524115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 7,017. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 15,465. DESCRIPTION: PRODUCT EXPENSE. AMOUNT: 296. DESCRIPTION: VEHICLE REGISTRATION. AMOUNT: 15. DESCRIPTION: SCHOOL BUDGET. AMOUNT: 12,043. DESCRIPTION: CONTINGENCY. AMOUNT: 3,984. DESCRIPTION: DUES. AMOUNT: 600. DESCRIPTION: FP BOWL GAME. AMOUNT: 2,011. DESCRIPTION: INSURANCE. AMOUNT: 1,966. DESCRIPTION: PROMOTION. AMOUNT: 2,497. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 2,478. TOTAL TO FORM 990-EZ, LINE 16: 48,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILTIES. BEG. OF YEAR AMOUNT: 353. END OF YEAR AMOUNT: 3,787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY C MATNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06065213313
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PRIORITY TRI COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0371566601
ReturnHeader/Filer/PhoneNum06065213313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/Filer/USAddress/CityNm0CORBIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611251092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLOYD & ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040741
ReturnHeader/PreparerPersonGrp/PhoneNum06068648110
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADGEL MILLER CPA
ReturnHeader/ReturnTs02024-05-15T18:41:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATNEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.03$1.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$1.26$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.09$1.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.95$0.87$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.88$0.86$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.46$1.23$0.91$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.06$0.98$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.93$0.96$0.03
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.86$0.85$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.95$0.89$0.05
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.74$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.90$0.93$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.80$0.77$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.72$0.75$0.03