Civic Intelligence

De Witt Memorial Association

990EZ • Fiscal year 2021 • EIN 38-6091009

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization ProfileWWW.DEWITTMEMORIAL.ORG
PO Box 284Dewitt, MI 48820

(517) 624-2953

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

195%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

171%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,623

Up $24,213 (+195%) from 2020

Net Assets

Up

$36,623

Up $24,213 (+195%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$54,206

Up $34,193 (+171%) from 2020

Expenses

Down

$29,993

Down $13,765 (-31%) from 2020

Net Income

Up

$24,213

Up $47,958 (+202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2011: $6,663Liabilities 2011: $02011Assets 2012: $15,540Liabilities 2012: $02012Assets 2013: $16,225Liabilities 2013: $02013Assets 2014: $12,726Liabilities 2014: $02014Assets 2015: $17,224Liabilities 2015: $2,5442015Assets 2016: $7,342Liabilities 2016: $02016Assets 2017: $15,005Liabilities 2017: $02017Assets 2018: $10,408Liabilities 2018: $02018Assets 2019: $36,155Liabilities 2019: $02019Assets 2020: $12,410Liabilities 2020: $0Net Assets 2020: $12,4102020Assets 2021: $36,623Liabilities 2021: $0Net Assets 2021: $36,6232021Assets 2022: $66,969Liabilities 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$36,623
Liabilities$0
Net Assets$36,623
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $24,224Expenses 2011: $25,933Net Income 2011: -$1,7092011Revenue 2012: $34,525Expenses 2012: $25,648Net Income 2012: $8,8772012Revenue 2013: $34,952Expenses 2013: $34,267Net Income 2013: $6852013Revenue 2014: $41,239Expenses 2014: $44,738Net Income 2014: -$3,4992014Revenue 2015: $30,495Expenses 2015: $28,541Net Income 2015: $1,9542015Revenue 2016: $21,753Expenses 2016: $29,090Net Income 2016: -$7,3372016Revenue 2017: $33,990Expenses 2017: $26,328Net Income 2017: $7,6622017Revenue 2018: $32,793Expenses 2018: $24,659Net Income 2018: $8,1342018Revenue 2019: $55,574Expenses 2019: $42,557Net Income 2019: $13,0172019Revenue 2020: $20,013Expenses 2020: $43,758Net Income 2020: -$23,7452020Revenue 2021: $54,206Expenses 2021: $29,993Net Income 2021: $24,2132021Revenue 2022: $48,740Expenses 2022: $18,394Net Income 2022: $30,3462022Revenue 2023: $207,139Expenses 2023: $274,108Net Income 2023: -$66,9692023

Highlighted filing

2021

Revenue$54,206
Expenses$29,993
Net Income$24,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$101,915
Mission and Program Overview

Mission

The dewitt memorial association owns, manages, and operates the dewitt memorial building,providing a space dedicated to all veterans of all wars and bringing the community together with the planning, implementation, and operation of the annual ox roast. The dewitt ox roast, our signature event symbolizes what the dewitt community is all about: people working together to improve our quality of life. The dewitt memorial building is also available for use by residents and serves as a meeting place for countless service organizations, further bringing the community together to utilize this historic site.

Program Services

DescriptionGrantsExpenses
BUILDING OPERATIONS: UTILITIES, REGULAR MAINTENANCE, AND RENOVATIONS TO SUPPORT THE BUILDING USED BY SEVERAL HUNDRED PEOPLE ON A MONTHLY BASIS.-$26,516
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA SPINRADTreasurerPT$0--
LISA BOZUNGPresident-$0--
LISA STOWSecretary-$0--
BETH LANDGRAFDirector-$0--
JEREMY SINKEDirector-$0--
KAREN BURNSDirector-$0--
BILL ARENSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ox Roast$85,665$56,165$9,466$46,699
Total Events$85,665$56,165$47,709$8,456
Filing and Contact Details

Filer

Filer Name
Dewitt Memorial Association
EIN
38-6091009
Phone
5176242953
Address
PO BOX 284, DEWITT, MI 48820

Signing Officer

Name
Loretta Spinrad
Title
Treasurer
Phone
5176683635
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Matthew Accounting Pllc
Address
124 E WASHINGTON STE H, DEWITT, MI 48820-8826
Preparer
Matthew Cooper CPA
Phone
5176689000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 414 appraisal 1,500 corp renewal 20 dues & subscriptions 125 postage 132 repairs & maintenance 15,331 cleaning 2,088 snow removal 300 total 19,910”

Form 990-ez, Part III

“The dewitt memorial association owns, manages, and operates the dewitt memorial building,providing a space dedicated to all veterans of all wars and bringing the community together with the planning, implementation, and operation of the annual ox roast. The dewitt ox roast, our signature event symbolizes what the dewitt community is all about: people working together to improve our quality of life. The dewitt memorial building is also available for use by residents and serves as a meeting place for countless service organizations, further bringing the community together to utilize this historic site.”

Raw XML Appendix169 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/PersonNm0LORETTA SPINRAD
IRS990EZ/BooksInCareOfDetail/PhoneNum05173311201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 S BRIDGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEWITT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036623
IRS990EZ/FundraisingGrossIncomeAmt056165
IRS990EZ/GrossReceiptsAmt0101915
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036623
IRS990EZ/OccupancyRentUtltsAndMaintAmt08383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTA SPINRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BOZUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA STOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH LANDGRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY SINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL ARENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DEWITT MEMORIAL ASSOCIATION OWNS, MANAGES, AND OPERATES THE DEWITT MEMORIAL BUILDING,PROVIDING A SPACE DEDICATED TO ALL VETERANS OF ALL WARS AND BRINGING THE COMMUNITY TOGETHER WITH THE PLANNING, IMPLEMENTATION, AND OPERATION OF THE ANNUAL OX ROAST. THE DEWITT OX ROAST, OUR SIGNATURE EVENT SYMBOLIZES WHAT THE DEWITT COMMUNITY IS ALL ABOUT: PEOPLE WORKING TOGETHER TO IMPROVE OUR QUALITY OF LIFE. THE DEWITT MEMORIAL BUILDING IS ALSO AVAILABLE FOR USE BY RESIDENTS AND SERVES AS A MEETING PLACE FOR COUNTLESS SERVICE ORGANIZATIONS, FURTHER BRINGING THE COMMUNITY TOGETHER TO UTILIZE THIS HISTORIC SITE.
IRS990EZ/ProgramServiceRevenueAmt016250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING OPERATIONS: UTILITIES, REGULAR MAINTENANCE, AND RENOVATIONS TO SUPPORT THE BUILDING USED BY SEVERAL HUNDRED PEOPLE ON A MONTHLY BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047709
IRS990EZ/SpecialEventsNetIncomeLossAmt08456
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029993
IRS990EZ/TotalProgramServiceExpensesAmt026516
IRS990EZ/TotalRevenueAmt054206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEWITTMEMORIAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011810
IRS990ScheduleA/Total509Grp/TotalAmt0162141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162141
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02212
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047709
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OX ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013066
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09466
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 414 APPRAISAL 1,500 CORP RENEWAL 20 DUES & SUBSCRIPTIONS 125 POSTAGE 132 REPAIRS & MAINTENANCE 15,331 CLEANING 2,088 SNOW REMOVAL 300 TOTAL 19,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEWITT MEMORIAL ASSOCIATION OWNS, MANAGES, AND OPERATES THE DEWITT MEMORIAL BUILDING,PROVIDING A SPACE DEDICATED TO ALL VETERANS OF ALL WARS AND BRINGING THE COMMUNITY TOGETHER WITH THE PLANNING, IMPLEMENTATION, AND OPERATION OF THE ANNUAL OX ROAST. THE DEWITT OX ROAST, OUR SIGNATURE EVENT SYMBOLIZES WHAT THE DEWITT COMMUNITY IS ALL ABOUT: PEOPLE WORKING TOGETHER TO IMPROVE OUR QUALITY OF LIFE. THE DEWITT MEMORIAL BUILDING IS ALSO AVAILABLE FOR USE BY RESIDENTS AND SERVES AS A MEETING PLACE FOR COUNTLESS SERVICE ORGANIZATIONS, FURTHER BRINGING THE COMMUNITY TOGETHER TO UTILIZE THIS HISTORIC SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT RECIEVE ANY FUNDS DIRECTLY OR INDIRECTLY DURING THE YEAR TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT PAY DIRECTLY OR INDIRECTLY ANY PREMIUMS DURING THE YEAR ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA SPINRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176683635
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0386091009
ReturnHeader/Filer/PhoneNum05176242953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 284
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300457265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 E WASHINGTON STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488208826
ReturnHeader/PreparerPersonGrp/PhoneNum05176689000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW COOPER CPA
ReturnHeader/ReturnTs02022-09-22T08:18:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPINRAD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,623
Liabilities
$0
Net assets
$36,623
Revenue
$54,206
Expenses
$29,993
Net income
$24,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.07$2.74$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.49$0.18$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.54$0.30$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.20$0.44$0.24
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.56$0.43$0.13
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.33$0.25$0.08
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.34$0.26$0.08
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.22$0.29$0.07
2015Summary only. Only limited summary data is available for this year.$0.17$0.03$0.30$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.41$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.35$0.26$0.09
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.24$0.26$0.02