Civic Intelligence

Rogue World Ensemble Nka Rogue World Music

990EZ • Fiscal year 2019 • EIN 45-0970086

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization Profilewww.rogueworldmusic.org

View Organization Page

2305-c Ashland Street 421Ashland, OR 97520

(541) 206-3326

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.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

52nd percentile

4.0%

Higher net margin than 52% 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

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$94,637

Up $8,810 (+10%) from 2018

Net Assets

Up

$91,076

Up $6,928 (+8.2%) from 2018

Liabilities

Up

$3,561

Up $1,882 (+112%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$174,166

Up $6,655 (+4.0%) from 2018

Expenses

Up

$167,238

Up $14,664 (+9.6%) from 2018

Net Income

Down

$6,928

Down $8,009 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2012: $18,884Liabilities 2012: $02012Assets 2013: $18,086Liabilities 2013: $6Net Assets 2013: $18,0802013Assets 2014: $28,227Net Assets 2014: $28,2272014Assets 2015: $29,133Liabilities 2015: $322Net Assets 2015: $28,8112015Assets 2016: $38,306Liabilities 2016: $7432016Assets 2017: $72,509Liabilities 2017: $3,298Net Assets 2017: $69,2112017Assets 2018: $85,827Liabilities 2018: $1,679Net Assets 2018: $84,1482018Assets 2019: $94,637Liabilities 2019: $3,561Net Assets 2019: $91,0762019Assets 2020: $122,710Liabilities 2020: $3,8842020Assets 2021: $108,219Liabilities 2021: $4,385Net Assets 2021: $103,8342021Assets 2022: $127,369Liabilities 2022: $0Net Assets 2022: $127,3692022Assets 2023: $89,167Liabilities 2023: $406Net Assets 2023: $88,7612023

Highlighted filing

2019

Assets$94,637
Liabilities$3,561
Net Assets$91,076
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $76,865Expenses 2012: $65,312Net Income 2012: $11,5532012Revenue 2013: $78,574Expenses 2013: $79,378Net Income 2013: -$8042013Revenue 2014: $100,852Expenses 2014: $90,705Net Income 2014: $10,1472014Revenue 2015: $119,525Expenses 2015: $118,941Net Income 2015: $5842015Revenue 2016: $123,091Expenses 2016: $114,339Net Income 2016: $8,7522016Revenue 2017: $161,419Expenses 2017: $129,771Net Income 2017: $31,6482017Revenue 2018: $167,511Expenses 2018: $152,574Net Income 2018: $14,9372018Revenue 2019: $174,166Expenses 2019: $167,238Net Income 2019: $6,9282019Revenue 2020: $132,952Expenses 2020: $126,538Net Income 2020: $6,4142020Revenue 2021: $188,323Expenses 2021: $179,333Net Income 2021: $8,9902021Revenue 2022: $247,904Expenses 2022: $220,969Net Income 2022: $26,9352022Revenue 2023: $214,672Expenses 2023: $253,280Net Income 2023: -$38,6082023

Highlighted filing

2019

Revenue$174,166
Expenses$167,238
Net Income$6,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$174,166
Mission and Program Overview

Mission

The Organization's mission is to celebrate, educate about, preserve and perform world folk music.

The Organization's mission is to build community and cultural awareness in the Rogue Valley through world music performance, education, and participation.

Program Services

DescriptionGrantsExpenses
In 2019, we served 2285 people through our performance programs, including the Ashland World Music Festival, the Rogue World Ensemble, and visiting artists. We served 995 youth through our Choristers and Artist in Schools programs, and 340 people of all ages through participatory community sings and dances.$109,738-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KNIPPELTreasurer-$0--
Carlos DelgadoSecretary-$0--
Dee FretwellDirectorPT$0--
Megan DanforthPresidentPT$0--
Terry LongshoreDirectorPT$0--
Val RogersExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Rogue World Ensemble
EIN
45-0970086
Phone
5412063326
Address
2305-C ASHLAND STREET 421, ASHLAND, OR 97520

Signing Officer

Name
Val Rogers
Title
Executive Director
Signed
2020-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Fortress Financial Group Inc
Address
180 Lithia Way Suite 102, Ashland, OR 97520
Preparer
John D Gibbs Jr
Phone
5414883600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4053”

Other Expenses.1002

“Office Expenses $897”

Other Expenses.1003

“Information Technology $774”

Other Expenses.1007

“Conferences, Conventions, and Meetings $758”

Other Expenses.1009

“Depreciation $1714”

Other Expenses.1012

“Insurance $728”

Other Expenses.1

“ARTISTS $23980”

Other Expenses.2

“VENUE RENTAL $4721”

Other Expenses.3

“TECHNICIANS $4676”

Other Expenses.4

“HOSPITALITY $3750”

Other Expenses.5

“BOOKKEEPING $2160”

Other Expenses.6

“EQT RENTAL $1596”

Other Expenses.7

“SMALL TOOLS $681”

Other Expenses.8

“MISC $323”

Other Expenses.9

“DUES $202”

Other Expenses.10

“SUPPLIES $145”

Other Assets.1003

“Machinery and Equipment - Beginning $4312 Machinery and Equipment - Ending $2598”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $475 Prepaid Expenses and Deferred Charges - Ending $475”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1679 Accounts Payable and Accrued Expenses - Ending $3561”

Raw XML Appendix193 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/PersonNm0Val Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum05412063326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 5th ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152326
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094637
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0174166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091076
IRS990EZ/OccupancyRentUtltsAndMaintAmt06294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KNIPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carlos Delgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dee Fretwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Danforth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terry Longshore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Val Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03073
IRS990EZ/OtherExpensesTotalAmt051158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization's mission is to build community and cultural awareness in the Rogue Valley through world music performance, education, and participation.
IRS990EZ/ProgramServiceRevenueAmt021840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2019, we served 2285 people through our performance programs, including the Ashland World Music Festival, the Rogue World Ensemble, and visiting artists. We served 995 youth through our Choristers and Artist in Schools programs, and 340 people of all ages through participatory community sings and dances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109419
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167238
IRS990EZ/TotalProgramServiceExpensesAmt0109738
IRS990EZ/TotalRevenueAmt0174166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rogueworldmusic.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44540
IRS990ScheduleA/PublicSupportPY170Pct00.42150
IRS990ScheduleA/PublicSupportTotal170Amt0295843
IRS990ScheduleA/SubstantialContributorsTotAmt0368430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664273
IRS990ScheduleA/TotalSupportAmt0664273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $4053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTISTS $23980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VENUE RENTAL $4721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECHNICIANS $4676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKKEEPING $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQT RENTAL $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL TOOLS $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $4312 Machinery and Equipment - Ending $2598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $475 Prepaid Expenses and Deferred Charges - Ending $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $1679 Accounts Payable and Accrued Expenses - Ending $3561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Val Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGUE WORLD ENSEMBLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROGUE WORLD MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0450970086
ReturnHeader/Filer/PhoneNum05412063326
ReturnHeader/Filer/USAddress/AddressLine1Txt02305-C ASHLAND STREET 421
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800865520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fortress Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 Lithia Way Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097520
ReturnHeader/PreparerPersonGrp/PhoneNum05414883600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D GIBBS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-29T12:49:01-07:00
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
$94,637
Liabilities
$3,561
Net assets
$91,076
Revenue
$174,166
Expenses
$167,238
Net income
$6,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.15$2.53$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$2.48$2.21$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$1.88$1.79$0.09
2020Summary only. Only limited summary data is available for this year.$1.23$0.04$1.33$1.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.74$1.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.68$1.53$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$1.61$1.30$0.32
2016Summary only. Only limited summary data is available for this year.$0.38$0.01$1.23$1.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.20$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.01$0.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.79$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.77$0.65$0.12