Civic Intelligence

O'Fallon Community Foundation

990EZ • Fiscal year 2019 • EIN 43-1800217

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

Organization ProfileWWW.OFALLONCOMMUNITYFOUNDATION.ORG
Post Office Box 1231Ofallon, MO 63366

(636) 240-6226

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

27th percentile

-7.2%

Higher net margin than 27% 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

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29,050

Down $2,053 (-6.6%) from 2018

Net Assets

Down

$29,050

Down $2,053 (-6.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$28,424

Up $4,740 (+20%) from 2018

Expenses

Up

$30,477

Up $4,146 (+16%) from 2018

Net Income

Up

-$2,053

Up $594 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2011: $39,407Liabilities 2011: $02011Assets 2012: $27,277Liabilities 2012: $02012Assets 2013: $56,487Liabilities 2013: $02013Assets 2014: $55,176Liabilities 2014: $0Net Assets 2014: $55,1762014Assets 2015: $45,432Liabilities 2015: $0Net Assets 2015: $45,4322015Assets 2016: $35,848Liabilities 2016: $0Net Assets 2016: $35,8482016Assets 2017: $33,750Liabilities 2017: $0Net Assets 2017: $33,7502017Assets 2018: $31,103Liabilities 2018: $0Net Assets 2018: $31,1032018Assets 2019: $29,050Liabilities 2019: $0Net Assets 2019: $29,0502019Assets 2020: $22,043Liabilities 2020: $0Net Assets 2020: $22,0432020Assets 2021: $20,832Liabilities 2021: $0Net Assets 2021: $20,8322021Assets 2022: $18,075Liabilities 2022: $0Net Assets 2022: $18,0752022Assets 2023: $21,412Liabilities 2023: $0Net Assets 2023: $21,4122023Assets 2024: $37,551Liabilities 2024: $0Net Assets 2024: $37,5512024

Highlighted filing

2019

Assets$29,050
Liabilities$0
Net Assets$29,050
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $51,204Expenses 2011: $51,028Net Income 2011: $1762011Revenue 2012: $21,820Expenses 2012: $33,950Net Income 2012: -$12,1302012Revenue 2013: $57,615Expenses 2013: $28,405Net Income 2013: $29,2102013Revenue 2014: $18,166Expenses 2014: $19,477Net Income 2014: -$1,3112014Revenue 2015: $19,931Expenses 2015: $29,675Net Income 2015: -$9,7442015Revenue 2016: $20,899Expenses 2016: $30,483Net Income 2016: -$9,5842016Revenue 2017: $20,648Expenses 2017: $22,746Net Income 2017: -$2,0982017Revenue 2018: $23,684Expenses 2018: $26,331Net Income 2018: -$2,6472018Revenue 2019: $28,424Expenses 2019: $30,477Net Income 2019: -$2,0532019Revenue 2020: $23,178Expenses 2020: $30,185Net Income 2020: -$7,0072020Revenue 2021: $22,951Expenses 2021: $24,162Net Income 2021: -$1,2112021Revenue 2022: $24,621Expenses 2022: $27,378Net Income 2022: -$2,7572022Revenue 2023: $39,239Expenses 2023: $35,902Net Income 2023: $3,3372023Revenue 2024: $48,596Expenses 2024: $32,457Net Income 2024: $16,1392024

Highlighted filing

2019

Revenue$28,424
Expenses$30,477
Net Income-$2,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.1
Gross Receipts
$39,134
Mission and Program Overview

Mission

Develop and expansion of cultural arts and historical preservation in the city o'fallon.

Program Services

DescriptionGrantsExpenses
THE O'FALLON COMMUNITY FOUNDATION IS A 501(C)3 CHARITABLE ORGANIZATION WHOSE MISSION IS TO HELP THE CITY OF O'FALLON MAXIMIZE THE QUALITY OF LIFE IN THE REGION BY DEVELOPING PRIVATE FUNDING FOR AND SUPPORTING CHARITABLE WORKS AND CULTURAL ACTIVITIES SUCH AS ART, MUSIC AND HISTORICAL PRESERVATION.$0$28,181
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE KOECHNERPresident-$0--
PAT SWINGERVice-President-$0--
DARRELL MUELLERSecretary-$0--
DENNIS MAHERTreasurer-$0--
DON SCHAPPEMember-$0--
JOHN GRIESENAUERMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$38,892$38,892-$38,892
Total Events$38,892$38,892$10,710$28,182
Filing and Contact Details

Filer

Filer Name
O'FALLON COMMUNITY FOUNDATION
EIN
43-1800217
Phone
6362406226
Address
POST OFFICE BOX 1231, OFALLON, MO 63366

Signing Officer

Name
Dennis Maher
Title
Treasurer
Phone
6362406226
Signed
2020-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2599
Preparer
Dale C Brown CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 59.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank expense. Amount: 229. Description: website. Amount: 886. Description: office supplies. Amount: 211. Description: donations. Amount: 550. Total to form 990-ez, line 16: 1,876.”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS MAHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06364423903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 FIRST CAPITOL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029050
IRS990EZ/FundraisingGrossIncomeAmt038892
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028181
IRS990EZ/GrossReceiptsAmt039134
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE KOECHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT SWINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON SCHAPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN GRIESENAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01876
IRS990EZ/OtherRevenueTotalAmt059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND EXPANSION OF CULTURAL ARTS AND HISTORICAL PRESERVATION IN THE CITY O'FALLON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE O'FALLON COMMUNITY FOUNDATION IS A 501(C)3 CHARITABLE ORGANIZATION WHOSE MISSION IS TO HELP THE CITY OF O'FALLON MAXIMIZE THE QUALITY OF LIFE IN THE REGION BY DEVELOPING PRIVATE FUNDING FOR AND SUPPORTING CHARITABLE WORKS AND CULTURAL ACTIVITIES SUCH AS ART, MUSIC AND HISTORICAL PRESERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028181
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010710
IRS990EZ/SpecialEventsNetIncomeLossAmt028182
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030477
IRS990EZ/TotalProgramServiceExpensesAmt028181
IRS990EZ/TotalRevenueAmt028424
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.OFALLONCOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0166156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166156
IRS990ScheduleA/TotalSupportAmt0166511
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04227
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06483
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06483
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK EXPENSE. AMOUNT: 229. DESCRIPTION: WEBSITE. AMOUNT: 886. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 211. DESCRIPTION: DONATIONS. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 1,876.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06362406226
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'FALLON COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OFAL
ReturnHeader/Filer/EIN0431800217
ReturnHeader/Filer/PhoneNum06362406226
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1231
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063366
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3CB2AFAD27EEFC2E3439ED6C8E436B9E2F0D94E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3CB2AFAD27EEFC2E3439ED6C8E436B9E2F0D94E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.84.32.70
ReturnHeader/FilingSecurityInformation/IPDt02020-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:25:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTZ DEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633012599
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE C BROWN CPA
ReturnHeader/ReturnTs02020-07-22T13:20:48-05:00
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
$29,050
Liabilities
$0
Net assets
$29,050
Revenue
$28,424
Expenses
$30,477
Net income
-$2,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$48.6$32.5$16.1
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$39.2$35.9$3.34
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$24.6$27.4$2.76
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$23.0$24.2$1.21
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$23.2$30.2$7.01
2019Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$28.4$30.5$2.05
2018Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$23.7$26.3$2.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$20.6$22.7$2.10
2016Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$20.9$30.5$9.58
2015Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$19.9$29.7$9.74
2014Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$18.2$19.5$1.31
2013Summary only. Only limited summary data is available for this year.$56.5$0.00$57.6$28.4$29.2
2012Summary only. Only limited summary data is available for this year.$27.3$0.00$21.8$34.0$12.1
2011Summary only. Only limited summary data is available for this year.$39.4$0.00$51.2$51.0$0.18