Civic Intelligence

Food for Days

990EZ • Fiscal year 2019 • EIN 38-3875533

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileN/A
224 Rolling Hill Road Suite 1BMooresville, NC 28117

(704) 662-5959

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

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

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$92,496

Down $2,473 (-2.6%) from 2018

Net Assets

Down

$90,141

Down $1,411 (-1.5%) from 2018

Liabilities

Down

$2,355

Down $1,062 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$119,069

Down $31,560 (-21%) from 2018

Expenses

Up

$121,500

Up $10,729 (+9.7%) from 2018

Net Income

Down

-$2,431

Down $42,289 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2013: $78,089Liabilities 2013: $02013Assets 2014: $103,505Liabilities 2014: $0Net Assets 2014: $103,5052014Assets 2015: $90,103Liabilities 2015: $02015Assets 2016: $77,567Liabilities 2016: $2,5892016Assets 2017: $53,559Liabilities 2017: $1,8652017Assets 2018: $94,969Liabilities 2018: $3,417Net Assets 2018: $91,5522018Assets 2019: $92,496Liabilities 2019: $2,355Net Assets 2019: $90,1412019Assets 2020: $108,023Liabilities 2020: $2,3372020Assets 2021: $150,740Liabilities 2021: $2,542Net Assets 2021: $148,1982021Assets 2022: $177,340Liabilities 2022: $5,877Net Assets 2022: $171,4632022Assets 2023: $169,404Liabilities 2023: $8,1382023

Highlighted filing

2019

Assets$92,496
Liabilities$2,355
Net Assets$90,141
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $97,049Expenses 2013: $72,403Net Income 2013: $24,6462013Revenue 2014: $125,206Expenses 2014: $99,692Net Income 2014: $25,5142014Revenue 2015: $88,773Expenses 2015: $101,575Net Income 2015: -$12,8022015Revenue 2016: $91,307Expenses 2016: $105,833Net Income 2016: -$14,5262016Revenue 2017: $80,804Expenses 2017: $104,088Net Income 2017: -$23,2842017Revenue 2018: $150,629Expenses 2018: $110,771Net Income 2018: $39,8582018Revenue 2019: $119,069Expenses 2019: $121,500Net Income 2019: -$2,4312019Revenue 2020: $104,362Expenses 2020: $88,817Net Income 2020: $15,5452020Revenue 2021: $117,185Expenses 2021: $74,673Net Income 2021: $42,5122021Revenue 2022: $134,082Expenses 2022: $110,817Net Income 2022: $23,2652022Revenue 2023: $105,855Expenses 2023: $116,052Net Income 2023: -$10,1972023

Highlighted filing

2019

Revenue$119,069
Expenses$121,500
Net Income-$2,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$119,069
Mission and Program Overview

Mission

MEALS FOR CHILDREN

Program Services

DescriptionGrantsExpenses
CHILDREN RECEIVE MEALS FOR THE WEEKEND ARE EITHER HOMELESS AND/OR PARTICIPATING IN TITLE 1 GOVERNMENT MEALS.$49,425$88,850
WINSHAPE CAMP SCHOLARSHIP$3,000$5,456
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SWANExecutive Di-$36,000-$36,000
AMY GAYPresident-$0--
KAREN KALETreasurer-$0--
MARILYN BOARDMANSecretary-$0--
TONYA REIDSchool Liaso-$0--
REBEKAH SIDDENBoard Member-$0--
CHUCK BUSSEBoard Member-$0--
DOLLY MAYERCHAKBoard Member-$0--
DAVID DOWDYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Food for Days
EIN
38-3875533
Phone
7046625959
Address
224 ROLLING HILL ROAD SUITE 1B, MOORESVILLE, NC 28117

Signing Officer

Name
Amy Gay
Title
President
Phone
8552503501
Signed
2020-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Gbk Peabody Pllc
Address
1927 S TRYON ST SUITE 205, CHARLOTTE, NC 28203-4688
Preparer
David G Kostmayer
Phone
7045257300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Gift-in-kind-facilities/svc 10,400 total 10,400”

Form 990-ez, Part I, Line 10

“Cash contribution: 49,425”

Form 990-ez, Part I, Line 16

“Expenses 651 1,600 20 insurance 1,493 non-investment depreciation 963 total 4,727”

Form 990-ez, Part I, Line 20

“Prior period adjustment 1,020”

Form 990-ez, Part II, Line 24

“Equipment 2,136 2,851 less accumulated depreciation 1,269 2,232 total 867 619”

Form 990-ez, Part II, Line 26

“Payroll withholding 3,417 2,355”

Form 990-ez, Part III, Line 31

“Winshape camp scholarship”

Raw XML Appendix194 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/PersonNm0KAREN SWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07046625959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 ROLLING HILL LN STE 1B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100578
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092496
IRS990EZ/FundraisingGrossIncomeAmt07776
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052425
IRS990EZ/GrossReceiptsAmt0119069
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0315
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090141
IRS990EZ/OccupancyRentUtltsAndMaintAmt013842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt636000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN KALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN BOARDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYA REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBEKAH SIDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK BUSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOLLY MAYERCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID DOWDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SCHOOL LIASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0619
IRS990EZ/OtherChangesInNetAssetsAmt01020
IRS990EZ/OtherExpensesTotalAmt04727
IRS990EZ/OtherRevenueTotalAmt010400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEALS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN RECEIVE MEALS FOR THE WEEKEND ARE EITHER HOMELESS AND/OR PARTICIPATING IN TITLE 1 GOVERNMENT MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WINSHAPE CAMP SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049425
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038754
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07776
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121500
IRS990EZ/TotalProgramServiceExpensesAmt094306
IRS990EZ/TotalRevenueAmt0119069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct00.97330
IRS990ScheduleA/PublicSupportTotal170Amt0485488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485488
IRS990ScheduleA/TotalSupportAmt0507283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT-IN-KIND-FACILITIES/SVC 10,400 TOTAL 10,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 49,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 651 1,600 20 INSURANCE 1,493 NON-INVESTMENT DEPRECIATION 963 TOTAL 4,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 1,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 2,136 2,851 LESS ACCUMULATED DEPRECIATION 1,269 2,232 TOTAL 867 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL WITHHOLDING 3,417 2,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WINSHAPE CAMP SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08552503501
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD FOR DAYS
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0383875533
ReturnHeader/Filer/PhoneNum07046625959
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 ROLLING HILL ROAD SUITE 1B
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060EE624FA93CE86E9308AA6862F543C1DE8435D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060EE624FA93CE86E9308AA6862F543C1DE8435D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.166.7.224
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:05:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273023135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBK PEABODY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01927 S TRYON ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034688
ReturnHeader/PreparerPersonGrp/PhoneNum07045257300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G KOSTMAYER
ReturnHeader/ReturnTs02020-06-22T09:05:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,496
Liabilities
$2,355
Net assets
$90,141
Revenue
$119,069
Expenses
$121,500
Net income
-$2,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.08$1.06$1.16$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.71$1.34$1.11$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$1.17$0.75$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.04$0.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.19$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.51$1.11$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.81$1.04$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.91$1.06$0.15
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$1.02$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.25$1.00$0.26
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.97$0.72$0.25