Civic Intelligence

Iron Mountain Railway

990EZ • Fiscal year 2019 • EIN 43-1930545

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

P O Box 244Jackson, MO 63755

(573) 243-1688

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

78th percentile

23%

Higher net margin than 78% 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

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$182,813

Up $31,382 (+21%) from 2018

Net Assets

Up

$175,022

Up $31,686 (+22%) from 2018

Liabilities

Down

$7,791

Down $304 (-3.8%) from 2018

Revenue

Up

$140,219

Up $9,571 (+7.3%) from 2018

Expenses

Up

$108,533

Up $5,464 (+5.3%) from 2018

Net Income

Up

$31,686

Up $4,107 (+15%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $23,070Liabilities 2011: $7,1242011Assets 2012: $34,075Liabilities 2012: $3,1452012Assets 2013: $33,949Liabilities 2013: $3,645Net Assets 2013: $30,3042013Assets 2014: $40,422Liabilities 2014: $3,986Net Assets 2014: $36,4362014Assets 2015: $67,532Liabilities 2015: $3,065Net Assets 2015: $64,4672015Assets 2016: $108,651Liabilities 2016: $20,132Net Assets 2016: $88,5192016Assets 2017: $121,528Liabilities 2017: $5,771Net Assets 2017: $115,7572017Assets 2018: $151,431Liabilities 2018: $8,095Net Assets 2018: $143,3362018Assets 2019: $182,813Liabilities 2019: $7,791Net Assets 2019: $175,0222019Assets 2020: $195,082Liabilities 2020: $2,788Net Assets 2020: $192,2942020Assets 2021: $182,498Liabilities 2021: $7,209Net Assets 2021: $175,2892021Assets 2022: $234,935Liabilities 2022: $7,064Net Assets 2022: $227,8712022Assets 2023: $289,967Liabilities 2023: $5,267Net Assets 2023: $284,7002023Assets 2024: $337,221Liabilities 2024: $4,382Net Assets 2024: $332,8392024

Highlighted filing

2019

Assets$182,813
Liabilities$7,791
Net Assets$175,022

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $45,495Expenses 2011: $35,912Net Income 2011: $9,5832011Revenue 2012: $63,845Expenses 2012: $48,861Net Income 2012: $14,9842012Revenue 2013: $89,439Expenses 2013: $90,065Net Income 2013: -$6262013Revenue 2014: $112,748Expenses 2014: $106,616Net Income 2014: $6,1322014Revenue 2015: $122,691Expenses 2015: $94,660Net Income 2015: $28,0312015Revenue 2016: $142,543Expenses 2016: $118,491Net Income 2016: $24,0522016Revenue 2017: $128,628Expenses 2017: $101,390Net Income 2017: $27,2382017Revenue 2018: $130,648Expenses 2018: $103,069Net Income 2018: $27,5792018Revenue 2019: $140,219Expenses 2019: $108,533Net Income 2019: $31,6862019Revenue 2020: $108,659Expenses 2020: $91,387Net Income 2020: $17,2722020Revenue 2021: $123,429Expenses 2021: $140,434Net Income 2021: -$17,0052021Revenue 2022: $147,210Expenses 2022: $94,628Net Income 2022: $52,5822022Revenue 2023: $161,686Expenses 2023: $104,857Net Income 2023: $56,8292023Revenue 2024: $181,761Expenses 2024: $133,623Net Income 2024: $48,1382024

Highlighted filing

2019

Revenue$140,219
Expenses$108,533
Net Income$31,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$140,219
Mission and Program Overview

Mission

To foster public interest and educate the public in the belmont branch of railway while preserving the historical railroad and dealing in historical equipment.

Program Services

DescriptionGrantsExpenses
TO FOSTER THE ENJOYMENT OF A STEAM RAILWAY.$0$104,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL HUFFMANPresident-$0--
DAN DAVISVice President-$0--
PATTY TURNERSecretary-$0--
HARRIET DRUSCHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Iron Mountain Railway
EIN
43-1930545
Phone
5732431688
Address
P O BOX 244, JACKSON, MO 63755

Signing Officer

Name
Harriet Drusch
Title
Treasurer
Phone
5732431688
Signed
2020-04-24

Preparer

Firm
Kcoe Isom Llp
Address
2842 SAPPINGTON DRIVE, JACKSON, MO 63755
Preparer
Dave Seabaugh
Phone
5732434343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,895. Description: other expenses. Amount: 46,985. Total to form 990-ez, line 14: 50,880.

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

Description: t-shirts / gift shop. Amount: 15,678. Description: advertising. Amount: 1,070. Description: bank charges. Amount: 3,583. Description: fuel, oil & grease. Amount: 11,203. Description: insurance. Amount: 12,557. Description: office supplies. Amount: 668. Description: operating supplies. Amount: 5,403. Description: taxes, licenses & assessments. Amount: 525. Description: entertainment. Amount: 1,800. Description: inspections. Amount: 3,450. Description: dues & subscriptions. Amount: 200. Description: interest expense. Amount: 2. Total to form 990-ez, line 16: 56,139.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 500. End of year amount: 500. Description: bond. Beg. Of year amount: 650. End of year amount: 650. Description: due from semo railroad. Beg. Of year amount: 2,785. End of year amount: 2,785. Description: other depreciable assets. Beg. Of year amount: 26,937. End of year amount: 67,856.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 5,347. End of year amount: 5,433. Description: sales tax payable. Beg. Of year amount: 2,748. End of year amount: 2,358.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARRIET DRUSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05732437223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01029 CATHY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0971
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182813
IRS990EZ/GrossReceiptsAmt0140219
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175022
IRS990EZ/OccupancyRentUtltsAndMaintAmt050880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRIET DRUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071791
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER PUBLIC INTEREST AND EDUCATE THE PUBLIC IN THE BELMONT BRANCH OF RAILWAY WHILE PRESERVING THE HISTORICAL RAILROAD AND DEALING IN HISTORICAL EQUIPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramServiceRevenueAmt0140219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER THE ENJOYMENT OF A STEAM RAILWAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104811
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07791
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108533
IRS990EZ/TotalProgramServiceExpensesAmt0104811
IRS990EZ/TotalRevenueAmt0140219
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0664545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122691
IRS990ScheduleA/Total509Grp/TotalAmt0664545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,895. DESCRIPTION: OTHER EXPENSES. AMOUNT: 46,985. TOTAL TO FORM 990-EZ, LINE 14: 50,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: T-SHIRTS / GIFT SHOP. AMOUNT: 15,678. DESCRIPTION: ADVERTISING. AMOUNT: 1,070. DESCRIPTION: BANK CHARGES. AMOUNT: 3,583. DESCRIPTION: FUEL, OIL & GREASE. AMOUNT: 11,203. DESCRIPTION: INSURANCE. AMOUNT: 12,557. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 668. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 5,403. DESCRIPTION: TAXES, LICENSES & ASSESSMENTS. AMOUNT: 525. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,800. DESCRIPTION: INSPECTIONS. AMOUNT: 3,450. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 56,139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: BOND. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 650. DESCRIPTION: DUE FROM SEMO RAILROAD. BEG. OF YEAR AMOUNT: 2,785. END OF YEAR AMOUNT: 2,785. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,937. END OF YEAR AMOUNT: 67,856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,347. END OF YEAR AMOUNT: 5,433. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,748. END OF YEAR AMOUNT: 2,358.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0HARRIET DRUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732431688
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON MOUNTAIN RAILWAY
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0431930545
ReturnHeader/Filer/PhoneNum05732431688
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 244
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069D88AD2F4FF46EACA95E77396A7F3E970AD8FBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02020-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02842 SAPPINGTON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732434343
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE SEABAUGH
ReturnHeader/ReturnTs02020-04-28T09:25:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.33$1.82$1.34$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.05$2.85$1.62$1.05$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.07$2.28$1.47$0.95$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$1.23$1.40$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$1.09$0.91$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$1.40$1.09$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.43$1.31$1.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.29$1.01$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$1.43$1.18$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$1.23$0.95$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.13$1.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.89$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$0.64$0.49$0.15
2011Summary only. Only limited summary data is available for this year.$0.23$0.07$0.45$0.36$0.10