Civic Intelligence

Rock County Senior Center

990EZ • Fiscal year 2019 • EIN 47-0687551

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 20, 2020

Organization ProfileN/A
PO Box 59Bassett, NE 68714

(402) 684-2295

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

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

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,257

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$20,357

Flat from 2019

Net Assets

$15,977

No earlier filing loaded for comparison.

Liabilities

Flat

$4,380

Flat from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Flat

$67,812

Flat from 2019

Expenses

Flat

$81,787

Flat from 2019

Net Income

Flat

-$13,975

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2011: $46,762Liabilities 2011: $2,1372011Assets 2012: $48,053Liabilities 2012: $8,4682012Assets 2013: $42,155Liabilities 2013: $7,672Net Assets 2013: $34,4832013Assets 2014: $27,862Liabilities 2014: $907Net Assets 2014: $26,9552014Assets 2015: $28,285Liabilities 2015: $1,0292015Assets 2016: $32,439Liabilities 2016: $3622016Assets 2017: $41,147Liabilities 2017: $2,9482017Assets 2018: $30,501Liabilities 2018: $549Net Assets 2018: $29,9522018Assets 2019: $20,357Liabilities 2019: $4,380Net Assets 2019: $15,9772019Assets 2019: $20,357Liabilities 2019: $4,3802019Assets 2020: $32,826Liabilities 2020: $0Net Assets 2020: $32,8262020Assets 2021: $25,080Liabilities 2021: $3,937Net Assets 2021: $21,1432021

Highlighted filing

2019

Assets$20,357
Liabilities$4,380
Net Assets$15,977
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $111,299Expenses 2011: $113,444Net Income 2011: -$2,1452011Revenue 2012: $105,503Expenses 2012: $110,543Net Income 2012: -$5,0402012Revenue 2013: $101,908Expenses 2013: $107,010Net Income 2013: -$5,1022013Revenue 2014: $96,376Expenses 2014: $103,892Net Income 2014: -$7,5162014Revenue 2015: $96,944Expenses 2015: $96,643Net Income 2015: $3012015Revenue 2016: $94,711Expenses 2016: $89,890Net Income 2016: $4,8212016Revenue 2017: $87,069Expenses 2017: $82,675Net Income 2017: $4,3942017Revenue 2018: $85,372Expenses 2018: $93,619Net Income 2018: -$8,2472018Revenue 2019: $67,812Expenses 2019: $81,787Net Income 2019: -$13,9752019Revenue 2019: $67,812Expenses 2019: $81,787Net Income 2019: -$13,9752019Revenue 2020: $79,794Expenses 2020: $62,945Net Income 2020: $16,8492020Revenue 2021: $62,334Expenses 2021: $74,017Net Income 2021: -$11,6832021

Highlighted filing

2019

Revenue$67,812
Expenses$81,787
Net Income-$13,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 20, 2020
Return Version
2018v3.2
Gross Receipts
$68,429
Mission and Program Overview

Mission

Provide meals for the elderly and serve as an advocate for providing social, charitable, educational and other programs to improve the quality of life of older persons in rock county.

Program Services

DescriptionGrantsExpenses
IIIC MEAL PROGRAM. PROVIDE NOON MEALS FOR SENIOR CITIZENS.$0$53,856
IIIB SOCIAL SERVICES & ALLOCATION. PROVIDES BLOOD PRESSURE CHECKS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS.$0$17,625
TRANSPROTATION - PROVIDE LOCAL TRANSPORTATION FOR SENIOR CITIZENS.$0$874
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MALOUNFormer ManagerFT$15,257-$15,257
AMANDA BROWNManagerFT$9,483-$9,483
TONYA LARSONPresident-$0--
CINDY LANEVice President-$0--
ROBIN TUTTLESecretary/Treasurer-$0--
DALE CASKEYDirector-$0--
WILMA ANDREWSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock County Senior Center
EIN
47-0687551
Phone
4026842295
Address
PO BOX 59, BASSETT, NE 68714

Signing Officer

Name
Tonya Larson
Title
President
Phone
4026842202
Signed
2020-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
121 EAST 4TH BOX 146, AINSWORTH, NE 69210
Preparer
Jon Alderson
Phone
4023871673
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 20.”

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

“Description: MISCELLANEOUS. Amount: 1,762. Description: FACILITY RENTAL 204 S CLARK ST, BASSETT, NE. Amount: 570. Total to Form 990-EZ, line 8: 2,332.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 3,472. Description: Other Expenses. Amount: 2,272. Total to Form 990-EZ, line 14: 5,744.”

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

“Description: PAYROLL TAXES. Amount: 2,630. Description: WORK COMP. Amount: 616. Description: PRINTING & OFFICE EXPENSE. Amount: 4,484. Description: SUPPLIES. Amount: 782. Description: FOOD PURCHASES. Amount: 19,513. Description: TRANSPORTATION. Amount: 1,069. Description: OTHER PROGRAM EXP. Amount: 6,760. Description: MISC. Amount: 2,125. Description: INTEREST EXP. Amount: 227. Total to Form 990-EZ, line 16: 38,206.”

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

“Description: OTHER RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 148. Description: PREPAID PAYROLL TAXES. Beg. of Year Amount: 0. End of Year Amount: 78. Description: Other Depreciable Assets. Beg. of Year Amount: 10,872. End of Year Amount: 7,738.”

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

“Description: WITHHELD PAYROLL TAXES. Beg. of Year Amount: 549. End of Year Amount: 0. Description: NOTE PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 4,380.”

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum04026842295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 59
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASSETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03334
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-13975
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt05340
IRS990EZ/GrossReceiptsAmt068429
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt09506
IRS990EZ/LandAndBuildingsGrp/EOYAmt09059
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015977
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015977
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt515257
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE CASKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILMA ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY MALOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FORMER MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07964
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038206
IRS990EZ/OtherRevenueTotalAmt02332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS FOR THE ELDERLY AND SERVE AS AN ADVOCATE FOR PROVIDING SOCIAL, CHARITABLE, EDUCATIONAL AND OTHER PROGRAMS TO IMPROVE THE QUALITY OF LIFE OF OLDER PERSONS IN ROCK COUNTY.
IRS990EZ/ProgramServiceRevenueAmt024099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IIIC MEAL PROGRAM. PROVIDE NOON MEALS FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IIIB SOCIAL SERVICES & ALLOCATION. PROVIDES BLOOD PRESSURE CHECKS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSPROTATION - PROVIDE LOCAL TRANSPORTATION FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2874
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037837
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0617
IRS990EZ/SpecialEventsNetIncomeLossAmt04723
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04380
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt072355
IRS990EZ/TotalRevenueAmt067812
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt0248152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248152
IRS990ScheduleA/TotalSupportAmt0253834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISCELLANEOUS. Amount: 1,762. Description: FACILITY RENTAL 204 S CLARK ST, BASSETT, NE. Amount: 570. Total to Form 990-EZ, line 8: 2,332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 3,472. Description: Other Expenses. Amount: 2,272. Total to Form 990-EZ, line 14: 5,744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAYROLL TAXES. Amount: 2,630. Description: WORK COMP. Amount: 616. Description: PRINTING & OFFICE EXPENSE. Amount: 4,484. Description: SUPPLIES. Amount: 782. Description: FOOD PURCHASES. Amount: 19,513. Description: TRANSPORTATION. Amount: 1,069. Description: OTHER PROGRAM EXP. Amount: 6,760. Description: MISC. Amount: 2,125. Description: INTEREST EXP. Amount: 227. Total to Form 990-EZ, line 16: 38,206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OTHER RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 148. Description: PREPAID PAYROLL TAXES. Beg. of Year Amount: 0. End of Year Amount: 78. Description: Other Depreciable Assets. Beg. of Year Amount: 10,872. End of Year Amount: 7,738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: WITHHELD PAYROLL TAXES. Beg. of Year Amount: 549. End of Year Amount: 0. Description: NOTE PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 4,380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026842202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK COUNTY SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0470687551
ReturnHeader/Filer/PhoneNum04026842295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 59
ReturnHeader/Filer/USAddress/CityNm0BASSETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075453F2CF7E650BCD3EDBDFF1285BB79E7C26D92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075453F2CF7E650BCD3EDBDFF1285BB79E7C26D92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.54.25.247
ReturnHeader/FilingSecurityInformation/IPDt02020-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:32:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 EAST 4TH BOX 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AINSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069210
ReturnHeader/PreparerPersonGrp/PhoneNum04023871673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON ALDERSON
ReturnHeader/ReturnTs02020-07-21T14:20:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$20,357
Liabilities
$4,380
Net assets
$15,977
Revenue
$67,812
Expenses
$81,787
Net income
-$13,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.62$0.74$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.80$0.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.68$0.82$0.14
2019Summary only. Only limited summary data is available for this year.$0.20$0.04$0.68$0.82$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.85$0.94$0.08
2017Summary only. Only limited summary data is available for this year.$0.41$0.03$0.87$0.83$0.04
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.95$0.90$0.05
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.97$0.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.96$1.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$1.02$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.48$0.08$1.06$1.11$0.05
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$1.11$1.13$0.02