Civic Intelligence

Caldwell-Lyon Partnership Inc.

990EZ • Fiscal year 2018 • EIN 43-2001680

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 15, 2019

P O Box 147Princeton, KY 42445

(270) 841-7975

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

3rd percentile

-172%

Higher net margin than 3% of similar nonprofits.

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

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.

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Flat

$99,952

Flat from 2018

Net Assets

$95,511

No earlier filing loaded for comparison.

Liabilities

Flat

$4,441

Flat from 2018

Revenue

Flat

$66,000

Flat from 2018

Expenses

Flat

$179,352

Flat from 2018

Net Income

Flat

-$113,352

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $182,933Liabilities 2011: $459Net Assets 2011: $182,4742011Assets 2012: $216,017Liabilities 2012: $376Net Assets 2012: $215,6412012Assets 2013: $218,955Liabilities 2013: $397Net Assets 2013: $218,5582013Assets 2014: $203,981Liabilities 2014: $397Net Assets 2014: $203,5842014Assets 2015: $236,405Liabilities 2015: $639Net Assets 2015: $235,7662015Assets 2016: $278,140Liabilities 2016: $0Net Assets 2016: $278,1402016Assets 2017: $208,863Liabilities 2017: $02017Assets 2018: $99,952Liabilities 2018: $4,441Net Assets 2018: $95,5112018Assets 2018: $99,952Liabilities 2018: $4,4412018Assets 2019: $133,200Liabilities 2019: $6,3712019Assets 2020: $112,093Liabilities 2020: $4,154Net Assets 2020: $107,9392020Assets 2021: $126,786Liabilities 2021: $3,6192021Assets 2022: $162,071Liabilities 2022: $5,855Net Assets 2022: $156,2162022Assets 2023: $173,274Liabilities 2023: $5,8982023Assets 2025: $283,211Liabilities 2025: $858Net Assets 2025: $282,3532025

Highlighted filing

2018

Assets$99,952
Liabilities$4,441
Net Assets$95,511

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $107,500Expenses 2011: $49,831Net Income 2011: $57,6692011Revenue 2012: $82,000Expenses 2012: $48,833Net Income 2012: $33,1672012Revenue 2013: $62,900Expenses 2013: $59,983Net Income 2013: $2,9172013Revenue 2014: $46,500Expenses 2014: $61,474Net Income 2014: -$14,9742014Revenue 2015: $97,409Expenses 2015: $65,227Net Income 2015: $32,1822015Revenue 2016: $74,000Expenses 2016: $31,627Net Income 2016: $42,3732016Revenue 2017: $0Expenses 2017: $69,277Net Income 2017: -$69,2772017Revenue 2018: $66,000Expenses 2018: $179,352Net Income 2018: -$113,3522018Revenue 2018: $66,000Expenses 2018: $179,352Net Income 2018: -$113,3522018Revenue 2019: $140,500Expenses 2019: $109,182Net Income 2019: $31,3182019Revenue 2020: $91,755Expenses 2020: $110,645Net Income 2020: -$18,8902020Revenue 2021: $133,250Expenses 2021: $118,022Net Income 2021: $15,2282021Revenue 2022: $172,303Expenses 2022: $139,255Net Income 2022: $33,0482022Revenue 2023: $149,000Expenses 2023: $137,842Net Income 2023: $11,1582023Revenue 2025: $147,554Expenses 2025: $102,467Net Income 2025: $45,0872025

Highlighted filing

2018

Revenue$66,000
Expenses$179,352
Net Income-$113,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 15, 2019
Return Version
2018v3.1
Gross Receipts
$66,000
Mission and Program Overview

Mission

INDUSTRIAL DEVELOPMENT

Program Services

DescriptionGrantsExpenses
INDUSTRIAL DEVELOPMENT$0$110,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM CAPPSChairman-$0--
JEFF MCDANIELSVice Chairman-$0--
WADE WHITEDirector-$0--
DANNY BEAVERSDirector-$0--
ELLEN DUNNINGDirector-$0--
JOSEPH MCENANEYDirector-$0--
KEVIN KIZZEEDirector-$0--
ROBERT HAYESTreasurer-$0--
D'ANNE SALLINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Barkley Partnership Inc
EIN
43-2001680
Phone
2708417975
Address
P O BOX 147, PRINCETON, KY 42445

Signing Officer

Name
Robert Hayes
Title
Treasurer
Phone
2708417975
Signed
2019-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Williams Faughn & Associates Pllc
Address
205 WEST WASHINGTON STREET, PRINCETON, KY 42445
Preparer
Rickie W Williams
Phone
2703653543
Supplemental Narrative

Additional Explanations

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

Description: legal & accounting. Amount: 3,802. Description: industrial project development expense . Amount: 110,888. Description: taxes. Amount: 3,819. Description: advertising. Amount: 1,271. Description: dues/ subs. Amount: 509. Description: meetings/ meals. Amount: 354. Description: misc. Amount: 35. Description: moving/ travel exp. Amount: 5,054. Description: office exp. Amount: 2,612. Description: recruting. Amount: 1,516. Total to form 990-ez, line 16: 129,860.

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

Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 4,441.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICKIE W WILLIAMS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02703653545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-113352
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099952
IRS990EZ/GrossReceiptsAmt066000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095511
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM CAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MCDANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WADE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN DUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH MCENANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN KIZZEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8D'ANNE SALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0129860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INDUSTRIAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDUSTRIAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110888
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048992
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04441
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0179352
IRS990EZ/TotalProgramServiceExpensesAmt0110888
IRS990EZ/TotalRevenueAmt066000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKEBARKLEYPARTNERSHIP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046500
IRS990ScheduleA/Total509Grp/TotalAmt0283909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 3,802. DESCRIPTION: INDUSTRIAL PROJECT DEVELOPMENT EXPENSE . AMOUNT: 110,888. DESCRIPTION: TAXES. AMOUNT: 3,819. DESCRIPTION: ADVERTISING. AMOUNT: 1,271. DESCRIPTION: DUES/ SUBS. AMOUNT: 509. DESCRIPTION: MEETINGS/ MEALS. AMOUNT: 354. DESCRIPTION: MISC. AMOUNT: 35. DESCRIPTION: MOVING/ TRAVEL EXP. AMOUNT: 5,054. DESCRIPTION: OFFICE EXP. AMOUNT: 2,612. DESCRIPTION: RECRUTING. AMOUNT: 1,516. TOTAL TO FORM 990-EZ, LINE 16: 129,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708417975
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE BARKLEY PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0432001680
ReturnHeader/Filer/PhoneNum02708417975
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 147
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D03998A4C9DC2BFD95FB65F978E3B73964A4484F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.106.157
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:59:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813932458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS FAUGHN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 WEST WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042445
ReturnHeader/PreparerPersonGrp/PhoneNum02703653543
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKIE W WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-12T10:34:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.48$1.02$0.45
2023Summary only. Only limited summary data is available for this year.$1.73$0.06$1.49$1.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$1.72$1.39$0.33
2021Summary only. Only limited summary data is available for this year.$1.27$0.04$1.33$1.18$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$0.92$1.11$0.19
2019Summary only. Only limited summary data is available for this year.$1.33$0.06$1.41$1.09$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.66$1.79$1.13
2018Summary only. Only limited summary data is available for this year.$1.00$0.04$0.66$1.79$1.13
2017Summary only. Only limited summary data is available for this year.$2.09$0.00$0.00$0.69$0.69
2016Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.74$0.32$0.42
2015Summary only. Only limited summary data is available for this year.$2.36$0.01$2.36$0.97$0.65$0.32
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.47$0.61$0.15
2013Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.63$0.60$0.03
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.82$0.49$0.33
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$1.82$1.08$0.50$0.58