Civic Intelligence

Jacksonville Kiwanis Foundation

990EZ • Fiscal year 2018 • EIN 37-6064138

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 24, 2019

PO Box 1583Jacksonville, IL 62650

(217) 479-4041

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

21%

Higher net margin than 77% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$80,433

Up $9,792 (+14%) from 2017

Net Assets

Up

$80,433

Up $9,792 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$47,027

Down $4,292 (-8.4%) from 2017

Expenses

Down

$37,235

Down $11,364 (-23%) from 2017

Net Income

Up

$9,792

Up $7,072 (+260%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $76,543Liabilities 2011: $02011Assets 2012: $69,132Liabilities 2012: $02012Assets 2013: $82,575Liabilities 2013: $0Net Assets 2013: $82,5752013Assets 2014: $62,608Liabilities 2014: $0Net Assets 2014: $62,6082014Assets 2015: $65,460Liabilities 2015: $0Net Assets 2015: $65,4602015Assets 2016: $67,921Liabilities 2016: $0Net Assets 2016: $67,9212016Assets 2017: $70,641Liabilities 2017: $0Net Assets 2017: $70,6412017Assets 2018: $80,433Liabilities 2018: $0Net Assets 2018: $80,4332018Assets 2019: $84,709Liabilities 2019: $0Net Assets 2019: $84,7092019Assets 2020: $94,470Liabilities 2020: $0Net Assets 2020: $94,4702020Assets 2021: $84,751Liabilities 2021: $0Net Assets 2021: $84,7512021Assets 2022: $82,078Liabilities 2022: $0Net Assets 2022: $82,0782022Assets 2023: $100,032Liabilities 2023: $0Net Assets 2023: $100,0322023Assets 2024: $89,754Net Assets 2024: $89,7542024Assets 2025: $88,004Net Assets 2025: $88,0042025

Highlighted filing

2018

Assets$80,433
Liabilities$0
Net Assets$80,433

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,069Expenses 2011: $17,793Net Income 2011: $18,2762011Revenue 2012: $30,819Expenses 2012: $38,230Net Income 2012: -$7,4112012Revenue 2013: $29,245Expenses 2013: $15,802Net Income 2013: $13,4432013Revenue 2014: $51,464Expenses 2014: $71,431Net Income 2014: -$19,9672014Revenue 2015: $30,463Expenses 2015: $27,611Net Income 2015: $2,8522015Revenue 2016: $40,722Expenses 2016: $38,261Net Income 2016: $2,4612016Revenue 2017: $51,319Expenses 2017: $48,599Net Income 2017: $2,7202017Revenue 2018: $47,027Expenses 2018: $37,235Net Income 2018: $9,7922018Revenue 2019: $43,720Expenses 2019: $39,444Net Income 2019: $4,2762019Revenue 2020: $35,318Expenses 2020: $25,557Net Income 2020: $9,7612020Revenue 2021: $39,443Expenses 2021: $49,162Net Income 2021: -$9,7192021Revenue 2022: $38,744Expenses 2022: $41,417Net Income 2022: -$2,6732022Revenue 2023: $54,580Expenses 2023: $36,626Net Income 2023: $17,9542023Revenue 2024: $55,158Expenses 2024: $65,436Net Income 2024: -$10,2782024Revenue 2025: $50,810Expenses 2025: $52,560Net Income 2025: -$1,7502025

Highlighted filing

2018

Revenue$47,027
Expenses$37,235
Net Income$9,792
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$65,989
Mission and Program Overview

Mission

Support of community projects and local organizations

Program Services

DescriptionGrantsExpenses
SUPPORT OF COMMUNITY PROJECTS AND LOCAL ORGANIZATIONS THROUGH VOLUNTEER EFFORTS AND DONATIONS$56,197$36,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SCOTTVice President-$0--
MARCY PATTERSONPresident-$0--
LINDSAY MCQUEENSecretary-$0--
MIKE MAYTreasurer-$0--
LARRY BORKDirector-$0--
JERRY DANIELSDirector-$0--
TROY FEZLERDirector-$0--
MAGGIE PETERSONDirector-$0--
TRAVIS RICHARDSONDirector-$0--
TOM GLOSSOPDirector-$0--
JUSTIN MCMURPHYDirector-$0--
BRAD PROBSTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake and Sausage Dinner$43,930$43,930$2,997$40,933
5k RUN INCOME$9,430$9,430$2,280$7,150
Total Events$53,360$53,360$15,669$37,691
Filing and Contact Details

Filer

Filer Name
Jacksonville Kiwanis Foundation
EIN
37-6064138
Phone
2174794041
Address
PO BOX 1583, JACKSONVILLE, IL 62650

Signing Officer

Name
Marcy Patterson
Title
President
Signed
2019-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Adam R Withee
Phone
2172455121
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.14

Class of Activity: SCHOOL | Donee's Name: JACKSONVILLE HIGH SCHOOL | Donee's Address: 1211 NORTH DIAMOND JACKSONVILLE IL 62650 | Cash Amount Given: $8650

Grants and Similar Amounts Paid In Excess of $5,000.22

Class of Activity: Youth Program | Donee's Name: JACKSONVILLE AREA BASEBALL | Donee's Address: PO BOX 544 JACKSONVILLE IL 62650 | Cash Amount Given: $6000

Other Expenses.1002

Office Expenses $90

Other Expenses.1

FILING FEES $10

Raw XML Appendix195 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/PersonNm0JIM OLIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02174794041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1583
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09976
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080433
IRS990EZ/FundraisingGrossIncomeAmt055791
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036955
IRS990EZ/GrossReceiptsAmt065989
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0222
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY BORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TROY FEZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAGGIE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRAVIS RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM GLOSSOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUSTIN MCMURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRAD PROBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF COMMUNITY PROJECTS AND LOCAL ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF COMMUNITY PROJECTS AND LOCAL ORGANIZATIONS THROUGH VOLUNTEER EFFORTS AND DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018962
IRS990EZ/SpecialEventsNetIncomeLossAmt036829
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037235
IRS990EZ/TotalProgramServiceExpensesAmt056197
IRS990EZ/TotalRevenueAmt047027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KIWANISJAX.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt034475
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034475
IRS990ScheduleA/TotalSupportAmt035128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE AND SAUSAGE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05k RUN INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09892
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOOL | Donee's Name: JACKSONVILLE HIGH SCHOOL | Donee's Address: 1211 NORTH DIAMOND JACKSONVILLE IL 62650 | Cash Amount Given: $8650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Youth Program | Donee's Name: JACKSONVILLE AREA BASEBALL | Donee's Address: PO BOX 544 JACKSONVILLE IL 62650 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0376064138
ReturnHeader/Filer/PhoneNum02174794041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1583
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371094064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zumbahlen Eyth Surratt Foote & Flynn Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062650
ReturnHeader/PreparerPersonGrp/PhoneNum02172455121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam R Withee
ReturnHeader/ReturnTs02019-01-24T11:55:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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.$0.88$0.88$0.51$0.53$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.55$0.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.55$0.37$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.39$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.39$0.49$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.35$0.26$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.44$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.47$0.37$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.51$0.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.41$0.38$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.30$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.51$0.71$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.29$0.16$0.13
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.31$0.38$0.07
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.36$0.18$0.18