Civic Intelligence

Uncle Sams Inc.

990EZ • Fiscal year 2020 • EIN 39-1876988

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

205 E 1st StreetMechanicsville, IA 52306

(563) 432-6160

Siviq Scores

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

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

12.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-8.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$271,702

Down $26,486 (-8.9%) from 2019

Net Assets

Down

-$243,897

Down $18,496 (-8.2%) from 2019

Liabilities

Down

$515,599

Down $7,990 (-1.5%) from 2019

Revenue

Down

$42,502

Down $6,641 (-14%) from 2019

Expenses

Down

$60,998

Down $29,052 (-32%) from 2019

Net Income

Up

-$18,496

Up $22,411 (+55%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $397,253Liabilities 2010: $494,833Net Assets 2010: -$97,5802010Assets 2011: $391,656Liabilities 2011: $497,613Net Assets 2011: -$105,9572011Assets 2012: $380,661Liabilities 2012: $495,529Net Assets 2012: -$114,8682012Assets 2013: $369,875Liabilities 2013: $495,992Net Assets 2013: -$126,1172013Assets 2014: $356,862Liabilities 2014: $496,775Net Assets 2014: -$139,9132014Assets 2015: $349,448Liabilities 2015: $498,288Net Assets 2015: -$148,8402015Assets 2016: $344,576Liabilities 2016: $499,719Net Assets 2016: -$155,1432016Assets 2017: $351,741Liabilities 2017: $525,117Net Assets 2017: -$173,3762017Assets 2018: $319,284Liabilities 2018: $503,778Net Assets 2018: -$184,4942018Assets 2019: $298,188Liabilities 2019: $523,589Net Assets 2019: -$225,4012019Assets 2020: $271,702Liabilities 2020: $515,599Net Assets 2020: -$243,8972020Assets 2021: $260,362Liabilities 2021: $517,940Net Assets 2021: -$257,5782021Assets 2022: $259,380Liabilities 2022: $494,676Net Assets 2022: -$235,2962022Assets 2023: $243,086Liabilities 2023: $493,829Net Assets 2023: -$250,7432023Assets 2024: $238,561Liabilities 2024: $494,253Net Assets 2024: -$255,6922024

Highlighted filing

2020

Assets$271,702
Liabilities$515,599
Net Assets-$243,897

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $39,204Expenses 2010: $46,014Net Income 2010: -$6,8102010Revenue 2011: $39,742Expenses 2011: $48,119Net Income 2011: -$8,3772011Revenue 2012: $41,085Expenses 2012: $49,996Net Income 2012: -$8,9112012Revenue 2013: $45,416Expenses 2013: $56,665Net Income 2013: -$11,2492013Revenue 2014: $45,195Expenses 2014: $58,991Net Income 2014: -$13,7962014Revenue 2015: $46,546Expenses 2015: $55,473Net Income 2015: -$8,9272015Revenue 2016: $47,530Expenses 2016: $53,833Net Income 2016: -$6,3032016Revenue 2017: $48,290Expenses 2017: $66,523Net Income 2017: -$18,2332017Revenue 2018: $47,729Expenses 2018: $58,847Net Income 2018: -$11,1182018Revenue 2019: $49,143Expenses 2019: $90,050Net Income 2019: -$40,9072019Revenue 2020: $42,502Expenses 2020: $60,998Net Income 2020: -$18,4962020Revenue 2021: $43,902Expenses 2021: $57,582Net Income 2021: -$13,6802021Revenue 2022: $82,554Expenses 2022: $60,272Net Income 2022: $22,2822022Revenue 2023: $67,010Expenses 2023: $82,457Net Income 2023: -$15,4472023Revenue 2024: $44,061Expenses 2024: $49,010Net Income 2024: -$4,9492024

Highlighted filing

2020

Revenue$42,502
Expenses$60,998
Net Income-$18,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$42,502
Mission and Program Overview

Mission

Provides very low rental housing for elderly and disabled through federally subsidized loans and rental assistance

Program Services

DescriptionGrantsExpenses
PROVIDES VERY LOW RENTAL HOUSING FOR ELDERLY AND DISABLED THROUGH FEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE.-$49,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT G ANDERSONTreasurer-$0--
DONALD L SCHILDDirector-$0--
DORIS L HOTCHKINDirector-$0--
TRACY SADLERDirector-$0--
PAUL KOLPINDirector-$0--
FRANK SHULTSPresident-$0--
DOUGLAS CAMERON JOINED 0320Director-$0--
KEVIN STUTZ JOINED 0520Director-$0--
Filing and Contact Details

Filer

Filer Name
UNCLE SAM'S INC
EIN
39-1876988
Phone
5634326160
Address
205 E 1ST STREET, MECHANICSVILLE, IA 52306

Signing Officer

Name
Frank Shults
Title
President
Phone
5634326160
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Ross Vanlaar CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 60 miscellaneous admin exp. 931 office exp. 991 insurance 2,095 non-investment depreciation 11,915 total 15,992

Form 990-ez, Part II, Line 24

Accounts receivable 6,863 0 furniture 18,097 18,097 less accumulated depreciation 18,097 18,097 machinery 10,754 10,754 less accumulated depreciation 10,754 10,754 total 6,863 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 30,100 21,885 tenant security deposits 2,289 2,514 mortgage and other notes payable 491,200 491,200

Form 990-ez, Part III

Provides very low rental housing for elderly and disabled through federally subsidized loans and rental assistance

Raw XML Appendix184 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT G ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONALD L SCHILD
CompensationExplanation/CompensationExplanationGrp/PersonNm2DORIS L HOTCHKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3TRACY SADLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAUL KOLPIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5FRANK SHULTS
CompensationExplanation/CompensationExplanationGrp/PersonNm6DOUGLAS CAMERON JOINED 0320
CompensationExplanation/CompensationExplanationGrp/PersonNm7KEVIN STUTZ JOINED 0520
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RIGHTWAY MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05634326160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 E 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MECHANICSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271702
IRS990EZ/GrossReceiptsAmt042502
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0258705
IRS990EZ/LandAndBuildingsGrp/EOYAmt0246790
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-225401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-243897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-225401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-243897
IRS990EZ/OccupancyRentUtltsAndMaintAmt035118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
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/PersonNm0ROBERT G ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD L SCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORIS L HOTCHKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL KOLPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK SHULTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUGLAS CAMERON JOINED 0320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN STUTZ JOINED 0520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06863
IRS990EZ/OtherExpensesTotalAmt015992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES VERY LOW RENTAL HOUSING FOR ELDERLY AND DISABLED THROUGH FEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt042445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES VERY LOW RENTAL HOUSING FOR ELDERLY AND DISABLED THROUGH FEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0523589
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0515599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060998
IRS990EZ/TotalProgramServiceExpensesAmt049128
IRS990EZ/TotalRevenueAmt042502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93180
IRS990ScheduleA/PublicSupportPY509Pct00.90590
IRS990ScheduleA/PublicSupportTotal509Amt0219163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015607
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08167
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047440
IRS990ScheduleA/Total509Grp/TotalAmt0234770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 60 MISCELLANEOUS ADMIN EXP. 931 OFFICE EXP. 991 INSURANCE 2,095 NON-INVESTMENT DEPRECIATION 11,915 TOTAL 15,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,863 0 FURNITURE 18,097 18,097 LESS ACCUMULATED DEPRECIATION 18,097 18,097 MACHINERY 10,754 10,754 LESS ACCUMULATED DEPRECIATION 10,754 10,754 TOTAL 6,863 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,100 21,885 TENANT SECURITY DEPOSITS 2,289 2,514 MORTGAGE AND OTHER NOTES PAYABLE 491,200 491,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES VERY LOW RENTAL HOUSING FOR ELDERLY AND DISABLED THROUGH FEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SHULTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05634326160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNCLE SAM'S INC
ReturnHeader/Filer/BusinessNameControlTxt0UNCL
ReturnHeader/Filer/EIN0391876988
ReturnHeader/Filer/PhoneNum05634326160
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 E 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0MECHANICSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS VANLAAR CPA
ReturnHeader/ReturnTs02021-05-03T11:24:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHULTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$4.94$2.56$0.44$0.49$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$4.94$2.51$0.67$0.82$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$4.95$2.35$0.83$0.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.60$5.18$2.58$0.44$0.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.72$5.16$2.44$0.43$0.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.98$5.24$2.25$0.49$0.90$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$5.04$1.84$0.48$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.52$5.25$1.73$0.48$0.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.45$5.00$1.55$0.48$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.49$4.98$1.49$0.47$0.55$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$4.97$1.40$0.45$0.59$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.70$4.96$1.26$0.45$0.57$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$4.96$1.15$0.41$0.50$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$4.98$1.06$0.40$0.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$4.95$0.98$0.39$0.46$0.07