Civic Intelligence

Capri Restoration Inc.

990EZ • Fiscal year 2018 • EIN 42-1356949

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
107 E Market Box 320New Sharon, IA 50207

(641) 637-2738

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,650

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$226,011

Up $5,566 (+2.5%) from 2017

Net Assets

Up

$224,856

Up $5,566 (+2.5%) from 2017

Liabilities

Flat

$1,155

Flat from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Down

$67,463

Down $4,558 (-6.3%) from 2017

Expenses

Up

$61,897

Up $6,035 (+11%) from 2017

Net Income

Down

$5,566

Down $10,593 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2014: $219,396Liabilities 2014: $1,154Net Assets 2014: $218,2422014Assets 2015: $214,440Liabilities 2015: $1,154Net Assets 2015: $213,2862015Assets 2016: $204,286Liabilities 2016: $1,155Net Assets 2016: $203,1312016Assets 2017: $220,445Liabilities 2017: $1,155Net Assets 2017: $219,2902017Assets 2018: $226,011Liabilities 2018: $1,155Net Assets 2018: $224,8562018Assets 2019: $219,300Liabilities 2019: $1,155Net Assets 2019: $218,1452019Assets 2020: $193,641Liabilities 2020: $515Net Assets 2020: $193,1262020Assets 2021: $236,850Liabilities 2021: $1,100Net Assets 2021: $235,7502021Assets 2022: $218,622Liabilities 2022: $349Net Assets 2022: $218,2732022

Highlighted filing

2018

Assets$226,011
Liabilities$1,155
Net Assets$224,856
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2014: $47,687Expenses 2014: $72,099Net Income 2014: -$24,4122014Revenue 2015: $67,160Expenses 2015: $72,116Net Income 2015: -$4,9562015Revenue 2016: $54,201Expenses 2016: $64,356Net Income 2016: -$10,1552016Revenue 2017: $72,021Expenses 2017: $55,862Net Income 2017: $16,1592017Revenue 2018: $67,463Expenses 2018: $61,897Net Income 2018: $5,5662018Revenue 2019: $54,936Expenses 2019: $61,647Net Income 2019: -$6,7112019Revenue 2020: $26,756Expenses 2020: $51,775Net Income 2020: -$25,0192020Revenue 2021: $72,268Expenses 2021: $29,644Net Income 2021: $42,6242021Revenue 2022: $23,785Expenses 2022: $41,262Net Income 2022: -$17,4772022

Highlighted filing

2018

Revenue$67,463
Expenses$61,897
Net Income$5,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$80,169
Mission and Program Overview

Mission

Preserve historic theater and provide movies to general public.

Program Services

DescriptionGrantsExpenses
MAINTAINED RESTORED LOCAL MOVIE THEATER-$61,237
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WATTSTreasurerPT$4,650-$4,650
CAROL RENAUDSecretary-$620-$620
MARK WATTSPresident-$0--
CHARLIE PLAYLEDirector-$0--
DUANE RENAUDVice Preside-$0--
MARY QUILLENDirector-$0--
BERTI PLAYLEDirector-$0--
CATHY ROOZEBOOMDirector-$0--
SAMANTHA HUDSONDirector-$0--
CAROLYN BRICKEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Capri Restoration
EIN
42-1356949
Phone
6416372738
Address
107 E MARKET BOX 320, NEW SHARON, IA 50207

Signing Officer

Name
Mark Watts
Title
President
Phone
6416374055
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Darcee M Ayers CPA
Phone
6416722523
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,583 office expenses 1,086 insurance 1,815 movies 18,107 sales tax 3,878 misc 185 repairs 1,184 supplies 789 contract labor 1,920 non-investment depreciation 9,184 total 41,731”

Form 990-ez, Part II, Line 24

“Improvements 49,340 65,325 less accumulated depreciation 9,143 10,579 equipment 83,553 83,553 less accumulated depreciation 50,454 58,202 total 73,296 80,097”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,155 1,155”

Raw XML Appendix209 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/PersonNm0MARK WATTS
IRS990EZ/BooksInCareOfDetail/PhoneNum06416372738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 E MARKET BOX 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW SHARON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024004
IRS990EZ/CostOfGoodsSoldAmt012706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226011
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014346
IRS990EZ/GrossReceiptsAmt080169
IRS990EZ/GrossSalesOfInventoryAmt027052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224856
IRS990EZ/OccupancyRentUtltsAndMaintAmt07354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL RENAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE PLAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUANE RENAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY QUILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERTI PLAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY ROOZEBOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAMANTHA HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLYN BRICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073296
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080097
IRS990EZ/OtherExpensesTotalAmt041731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE HISTORIC THEATER AND PROVIDE MOVIES TO GENERAL PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt029068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED RESTORED LOCAL MOVIE THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012152
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061897
IRS990EZ/TotalProgramServiceExpensesAmt061237
IRS990EZ/TotalRevenueAmt067463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93350
IRS990ScheduleA/PublicSupportPY509Pct00.95790
IRS990ScheduleA/PublicSupportTotal509Amt0351763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062086
IRS990ScheduleA/Total509Grp/TotalAmt0376763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376827
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/ExplanationTxt0EXPENSES ADVERTISING 3,583 OFFICE EXPENSES 1,086 INSURANCE 1,815 MOVIES 18,107 SALES TAX 3,878 MISC 185 REPAIRS 1,184 SUPPLIES 789 CONTRACT LABOR 1,920 NON-INVESTMENT DEPRECIATION 9,184 TOTAL 41,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 49,340 65,325 LESS ACCUMULATED DEPRECIATION 9,143 10,579 EQUIPMENT 83,553 83,553 LESS ACCUMULATED DEPRECIATION 50,454 58,202 TOTAL 73,296 80,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,155 1,155
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416374055
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPRI RESTORATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPR
ReturnHeader/Filer/EIN0421356949
ReturnHeader/Filer/PhoneNum06416372738
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 E MARKET BOX 320
ReturnHeader/Filer/USAddress/CityNm0NEW SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A18C3C6E0923EC8F99614CEF414C352CCE151601
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD48FC4A5C8F4734DE78FA86B1E2BC1AE72EC909
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:19:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 HIGH AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSKALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525772823
ReturnHeader/PreparerPersonGrp/PhoneNum06416722523
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCEE M AYERS CPA
ReturnHeader/ReturnTs02019-11-07T08:19:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,011
Liabilities
$1,155
Net assets
$224,856
Revenue
$67,463
Expenses
$61,897
Net income
$5,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$0.24$0.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.72$0.30$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.27$0.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.55$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.67$0.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.72$0.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.54$0.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.67$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.48$0.72$0.24