Civic Intelligence

Lynx Pride Inc.

990EZ • Fiscal year 2019 • EIN 42-1508037

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

PO Box 200Troy Mills, IA 52344

(319) 224-3317

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$55,956

Down $15,851 (-22%) from 2018

Net Assets

Down

$55,956

Down $15,851 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$62,517

Down $2,476 (-3.8%) from 2018

Expenses

Down

$78,368

Down $422 (-0.5%) from 2018

Net Income

Down

-$15,851

Down $2,054 (-15%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $88,768Liabilities 2012: $02012Assets 2013: $76,662Liabilities 2013: $02013Assets 2014: $71,532Net Assets 2014: $71,5322014Assets 2015: $78,424Net Assets 2015: $78,4242015Assets 2016: $80,087Net Assets 2016: $80,0872016Assets 2017: $85,604Liabilities 2017: $0Net Assets 2017: $85,6042017Assets 2018: $71,807Liabilities 2018: $0Net Assets 2018: $71,8072018Assets 2019: $55,956Liabilities 2019: $0Net Assets 2019: $55,9562019Assets 2020: $68,053Liabilities 2020: $0Net Assets 2020: $68,0532020Assets 2021: $64,211Liabilities 2021: $0Net Assets 2021: $64,2112021Assets 2022: $71,932Liabilities 2022: $0Net Assets 2022: $71,9322022Assets 2023: $100,989Liabilities 2023: $0Net Assets 2023: $100,9892023Assets 2024: $109,887Liabilities 2024: $02024Assets 2025: $133,876Liabilities 2025: $0Net Assets 2025: $133,8762025

Highlighted filing

2019

Assets$55,956
Liabilities$0
Net Assets$55,956

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $48,003Expenses 2012: $42,216Net Income 2012: $5,7872012Revenue 2013: $27,973Expenses 2013: $40,079Net Income 2013: -$12,1062013Revenue 2014: $81,151Expenses 2014: $86,281Net Income 2014: -$5,1302014Revenue 2015: $59,295Expenses 2015: $52,403Net Income 2015: $6,8922015Revenue 2016: $64,150Expenses 2016: $62,487Net Income 2016: $1,6632016Revenue 2017: $69,467Expenses 2017: $63,570Net Income 2017: $5,8972017Revenue 2018: $64,993Expenses 2018: $78,790Net Income 2018: -$13,7972018Revenue 2019: $62,517Expenses 2019: $78,368Net Income 2019: -$15,8512019Revenue 2020: $56,899Expenses 2020: $44,803Net Income 2020: $12,0962020Revenue 2021: $45,565Expenses 2021: $41,461Net Income 2021: $4,1042021Revenue 2022: $61,596Expenses 2022: $53,875Net Income 2022: $7,7212022Revenue 2023: $77,361Expenses 2023: $48,304Net Income 2023: $29,0572023Revenue 2024: $76,263Expenses 2024: $67,365Net Income 2024: $8,8982024Revenue 2025: $112,072Expenses 2025: $88,083Net Income 2025: $23,9892025

Highlighted filing

2019

Revenue$62,517
Expenses$78,368
Net Income-$15,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$107,481
Mission and Program Overview

Mission

Public school activity funding

Program Services

DescriptionGrantsExpenses
PROVIDE SPORTS EQUIPMENT BAND SUPPLIES ENTRY FEES FOR SPEECH FBLA POMS AND OTHER ORGANIZATIONS WHERE FUNDS ARE NOT AVAILABLE ELSEWHERE IN THE SCHOOL BUDGET-$76,409
PROVIDE SCHOLARSHIPS TO VARIOUS STUDENTS-$1,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN PFLUGHAUPTPresidentPT$0--
MITCH ZUMBACHVice President-$0--
SHERI MILLERSecretary-$0--
BRIDGET PFLUGHAUPTTreasurer-$0--
LYNN RAUCHDirector-$0--
JEFF MUNSONDirector-$0--
CHAD WASKOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lynx Pride Inc
EIN
42-1508037
In Care Of
% Bridget Pflughaupt
Address
PO BOX 200, TROY MILLS, IA 52344

Signing Officer

Name
Bridget Pflughaupt
Title
Treasurer
Phone
3192243317
Signed
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Novey Tax & Accounting Service
Address
14 Red Maple Ct, Central City, IA 52214
Preparer
Carol J Novey
Phone
3195402847
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $1449.00

Part I Line 16

Information technology $600.00

Part I Line 16

Travel $127.00

Part I Line 16

Sports Equipment $16852.00

Part I Line 16

Furniture/Misc Equip $13360.00

Part I Line 16

Uniforms $13146.00

Part I Line 16

Professional Fees $6605.00

Part II Line 24

Inventories for sale or use. Beginning:$3358.00 Ending: $2002.00

Raw XML Appendix212 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/PersonNm0BRIDGET PFLUGHAUPT
IRS990EZ/BooksInCareOfDetail/PhoneNum03192243317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt044964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055956
IRS990EZ/FundraisingGrossIncomeAmt07590
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035306
IRS990EZ/GrossReceiptsAmt0107481
IRS990EZ/GrossSalesOfInventoryAmt080270
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0208
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN PFLUGHAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH ZUMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGET PFLUGHAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN RAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF MUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD WASKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02002
IRS990EZ/OtherExpensesTotalAmt077636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SCHOOL ACTIVITY FUNDING
IRS990EZ/PrintingPublicationsPostageAmt0732
IRS990EZ/ProgramServiceRevenueAmt010628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPORTS EQUIPMENT BAND SUPPLIES ENTRY FEES FOR SPEECH FBLA POMS AND OTHER ORGANIZATIONS WHERE FUNDS ARE NOT AVAILABLE ELSEWHERE IN THE SCHOOL BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS TO VARIOUS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076409
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078368
IRS990EZ/TotalProgramServiceExpensesAmt078159
IRS990EZ/TotalRevenueAmt062517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 MISC INCOME $300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12015 MISC INCOME $145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01282
IRS990ScheduleA/InvestmentIncomeCYPct00.00351
IRS990ScheduleA/InvestmentIncomePYPct00.00421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0445
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99527
IRS990ScheduleA/PublicSupportPY509Pct00.98226
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0363335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042544
IRS990ScheduleA/Total509Grp/TotalAmt0363335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1449.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $127.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sports Equipment $16852.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture/Misc Equip $13360.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $13146.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Fees $6605.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories for sale or use. Beginning:$3358.00 Ending: $2002.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET PFLUGHAUPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03192243317
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNX PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0LYNX
ReturnHeader/Filer/EIN0421508037
ReturnHeader/Filer/InCareOfNm0% Bridget Pflughaupt
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 200
ReturnHeader/Filer/USAddress/CityNm0TROY MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF92D91E5EAFECDBF4AEB35AC4401C239A7C9705
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF92D91E5EAFECDBF4AEB35AC4401C239A7C9705
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042306820192871072624
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.18.179.177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473590200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Novey Tax & Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Red Maple Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052214
ReturnHeader/PreparerPersonGrp/PhoneNum03195402847
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL J NOVEY
ReturnHeader/ReturnTs02019-10-14T12:07:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.12$0.88$0.24
2024Summary only. Only limited summary data is available for this year.$1.10$0.00$0.76$0.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.77$0.48$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.62$0.54$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.46$0.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.57$0.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.63$0.78$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.65$0.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.69$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.59$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.81$0.86$0.05
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.28$0.40$0.12
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.48$0.42$0.06