Civic Intelligence

Plainview Senior Service Ctr Inc.

990EZ • Fiscal year 2020 • EIN 47-0605562

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

PO Box 206Plainview, NE 68769

(402) 582-4964

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,609

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

332%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$28,679

Up $22,040 (+332%) from 2019

Net Assets

Up

$22,935

Up $16,296 (+245%) from 2019

Liabilities

Up

$5,744

Up $5,744 from 2019

Revenue

Up

$100,414

Up $11,220 (+13%) from 2019

Expenses

Down

$84,118

Down $5,198 (-5.8%) from 2019

Net Income

Up

$16,296

Up $16,418 (+13457%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $2,510Liabilities 2010: $0Net Assets 2010: $2,5102010Assets 2011: $5,210Liabilities 2011: $02011Assets 2012: $10,229Liabilities 2012: $0Net Assets 2012: $10,2292012Assets 2013: $17,309Liabilities 2013: $3,518Net Assets 2013: $13,7912013Assets 2014: $11,630Liabilities 2014: $2,806Net Assets 2014: $8,8242014Assets 2015: $9,043Liabilities 2015: $1,929Net Assets 2015: $7,1142015Assets 2016: $196Liabilities 2016: $967Net Assets 2016: -$7712016Assets 2017: $2,549Liabilities 2017: $0Net Assets 2017: $2,5492017Assets 2018: $6,757Liabilities 2018: $0Net Assets 2018: $6,7572018Assets 2019: $6,639Liabilities 2019: $0Net Assets 2019: $6,6392019Assets 2020: $28,679Liabilities 2020: $5,744Net Assets 2020: $22,9352020Assets 2021: $25,057Liabilities 2021: $4,657Net Assets 2021: $20,4002021Assets 2022: $29,032Liabilities 2022: $3,509Net Assets 2022: $25,5232022Assets 2023: $24,812Liabilities 2023: $2,294Net Assets 2023: $22,5182023Assets 2024: $18,076Liabilities 2024: $1,011Net Assets 2024: $17,0652024

Highlighted filing

2020

Assets$28,679
Liabilities$5,744
Net Assets$22,935

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $64,612Expenses 2010: $63,867Net Income 2010: $7452010Revenue 2011: $71,864Expenses 2011: $69,164Net Income 2011: $2,7002011Revenue 2012: $80,184Expenses 2012: $75,165Net Income 2012: $5,0192012Revenue 2013: $86,475Expenses 2013: $82,914Net Income 2013: $3,5612013Revenue 2014: $77,017Expenses 2014: $81,984Net Income 2014: -$4,9672014Revenue 2015: $76,447Expenses 2015: $78,159Net Income 2015: -$1,7122015Revenue 2016: $76,598Expenses 2016: $84,482Net Income 2016: -$7,8842016Revenue 2017: $77,507Expenses 2017: $74,187Net Income 2017: $3,3202017Revenue 2018: $79,981Expenses 2018: $75,773Net Income 2018: $4,2082018Revenue 2019: $89,194Expenses 2019: $89,316Net Income 2019: -$1222019Revenue 2020: $100,414Expenses 2020: $84,118Net Income 2020: $16,2962020Revenue 2021: $67,671Expenses 2021: $70,206Net Income 2021: -$2,5352021Revenue 2022: $91,749Expenses 2022: $86,626Net Income 2022: $5,1232022Revenue 2023: $90,782Expenses 2023: $93,787Net Income 2023: -$3,0052023Revenue 2024: $86,987Expenses 2024: $92,440Net Income 2024: -$5,4532024

Highlighted filing

2020

Revenue$100,414
Expenses$84,118
Net Income$16,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$111,826
Mission and Program Overview

Mission

Provide meals to senior citizens, entertainment and social activities.

Program Services

DescriptionGrantsExpenses
To operate a facility encouraging social gathering for senior citizens and disabled persons in Plainview, Nebraska including serving meals and providing meals on wheels.$0$74,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane ElwoodManagerFT$22,609-$22,609
Eugene ScottPresident-$0--
Larry PetersenVice President-$0--
Lois MoserSecretary-$0--
Dottie WestromBoard Member-$0--
Janet ScottBoard Member-$0--
Linda BeasleyBoard Member-$0--
Darlene BongeBoard Member-$0--
Jamie NorrisBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$18,965$17,281$11,412$5,869
Filing and Contact Details

Filer

Filer Name
Plainview Senior Center
EIN
47-0605562
Phone
4025824964
Address
PO Box 206, Plainview, NE 68769

Signing Officer

Name
Diane Elwood
Title
Manager
Phone
4025824964
Signed
2020-11-20
Discuss with paid preparer
Yes

Preparer

Firm
McMill CPA PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

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

Description: Miscellaneous Income . Amount: 4,694. Description: PPP Loan Forgiveness. Amount: 8,400. Total to Form 990-EZ, line 8: 13,094.

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

Description: Miscellaneous . Amount: 374. Description: Travel Costs . Amount: 36. Description: Supplies . Amount: 3,691. Description: Equipment . Amount: 6,306. Description: Insurance/Other . Amount: 3,853. Description: Food Costs . Amount: 13,875. Description: Taxes . Amount: 1,891. Description: Interest Expense . Amount: 90. Total to Form 990-EZ, line 16: 30,116.

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

Description: Loans Payable . Beg. of Year Amount: 0. End of Year Amount: 5,744.

Raw XML Appendix204 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/BusinessNameLine1Txt0Diane Elwood
IRS990EZ/BooksInCareOfDetail/PhoneNum04025824964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plainview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030879
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016296
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028679
IRS990EZ/FundraisingGrossIncomeAmt017281
IRS990EZ/GrossReceiptsAmt0111826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022935
IRS990EZ/OccupancyRentUtltsAndMaintAmt010447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
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/CompensationAmt322609
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/PersonNm0Eugene Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lois Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Elwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dottie Westrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janet Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Beasley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Darlene Bonge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jamie Norris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030115
IRS990EZ/OtherRevenueTotalAmt013094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide meals to senior citizens, entertainment and social activities.
IRS990EZ/ProgramServiceRevenueAmt050572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To operate a facility encouraging social gathering for senior citizens and disabled persons in Plainview, Nebraska including serving meals and providing meals on wheels.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074104
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011412
IRS990EZ/SpecialEventsNetIncomeLossAmt05869
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05744
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084118
IRS990EZ/TotalProgramServiceExpensesAmt074104
IRS990EZ/TotalRevenueAmt0100414
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77530
IRS990ScheduleA/PublicSupportPY170Pct00.83760
IRS990ScheduleA/PublicSupportTotal170Amt0152173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152173
IRS990ScheduleA/TotalSupportAmt0196288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous Income . Amount: 4,694. Description: PPP Loan Forgiveness. Amount: 8,400. Total to Form 990-EZ, line 8: 13,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous . Amount: 374. Description: Travel Costs . Amount: 36. Description: Supplies . Amount: 3,691. Description: Equipment . Amount: 6,306. Description: Insurance/Other . Amount: 3,853. Description: Food Costs . Amount: 13,875. Description: Taxes . Amount: 1,891. Description: Interest Expense . Amount: 90. Total to Form 990-EZ, line 16: 30,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Loans Payable . Beg. of Year Amount: 0. End of Year Amount: 5,744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Elwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04025824964
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plainview Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0470605562
ReturnHeader/Filer/PhoneNum04025824964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 206
ReturnHeader/Filer/USAddress/CityNm0Plainview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF6EC31A5B973C56D82AE6FF1B71D542D11E9101
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0496840D1451BF0EC419E5C58B8FAF0A12C1963E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.102.127.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:13:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Fuerhoff CPA
ReturnHeader/ReturnTs02020-12-01T08:52:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
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.$0.18$0.01$0.17$0.87$0.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.91$0.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$0.92$0.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.68$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.00$0.84$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.89$0.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.80$0.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.78$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.77$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.77$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.14$0.86$0.83$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.80$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.72$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.65$0.64$0.01