Civic Intelligence

New Beginnings Plaza

990EZ • Fiscal year 2020 • EIN 47-0808766

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

PO Box 50Hastings, NE 68902-0050

(402) 463-5684

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

68th percentile

3.9%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$241,083

Down $7,043 (-2.8%) from 2019

Net Assets

Down

$235,448

Down $6,788 (-2.8%) from 2019

Liabilities

Down

$5,635

Down $255 (-4.3%) from 2019

Revenue

Up

$51,549

Up $1,915 (+3.9%) from 2019

Expenses

Up

$58,337

Up $3,235 (+5.9%) from 2019

Net Income

Down

-$6,788

Down $1,320 (-24%) from 2019

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: $346,526Liabilities 2011: $13,264Net Assets 2011: $333,2622011Assets 2012: $331,974Liabilities 2012: $8,452Net Assets 2012: $323,5222012Assets 2013: $327,097Liabilities 2013: $3,100Net Assets 2013: $323,9972013Assets 2014: $321,857Liabilities 2014: $10,928Net Assets 2014: $310,9292014Assets 2015: $304,765Liabilities 2015: $10,970Net Assets 2015: $293,7952015Assets 2016: $289,489Liabilities 2016: $8,851Net Assets 2016: $280,6382016Assets 2017: $269,527Liabilities 2017: $10,613Net Assets 2017: $258,9142017Assets 2018: $258,133Liabilities 2018: $10,429Net Assets 2018: $247,7042018Assets 2019: $248,126Liabilities 2019: $5,890Net Assets 2019: $242,2362019Assets 2020: $241,083Liabilities 2020: $5,635Net Assets 2020: $235,4482020Assets 2021: $236,808Liabilities 2021: $5,774Net Assets 2021: $231,0342021Assets 2022: $226,512Liabilities 2022: $5,938Net Assets 2022: $220,5742022Assets 2023: $281,207Liabilities 2023: $6,586Net Assets 2023: $274,6212023Assets 2024: $267,041Liabilities 2024: $6,016Net Assets 2024: $261,0252024Assets 2025: $263,352Liabilities 2025: $5,529Net Assets 2025: $257,8232025

Highlighted filing

2020

Assets$241,083
Liabilities$5,635
Net Assets$235,448

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $43,389Expenses 2011: $52,158Net Income 2011: -$8,7692011Revenue 2012: $37,605Expenses 2012: $47,345Net Income 2012: -$9,7402012Revenue 2013: $39,229Expenses 2013: $38,754Net Income 2013: $4752013Revenue 2014: $34,915Expenses 2014: $47,983Net Income 2014: -$13,0682014Revenue 2015: $33,627Expenses 2015: $47,004Net Income 2015: -$13,3772015Revenue 2016: $42,737Expenses 2016: $55,894Net Income 2016: -$13,1572016Revenue 2017: $46,335Expenses 2017: $68,059Net Income 2017: -$21,7242017Revenue 2018: $47,232Expenses 2018: $55,669Net Income 2018: -$8,4372018Revenue 2019: $49,634Expenses 2019: $55,102Net Income 2019: -$5,4682019Revenue 2020: $51,549Expenses 2020: $58,337Net Income 2020: -$6,7882020Revenue 2021: $53,231Expenses 2021: $57,645Net Income 2021: -$4,4142021Revenue 2022: $50,611Expenses 2022: $61,071Net Income 2022: -$10,4602022Revenue 2023: $116,282Expenses 2023: $62,235Net Income 2023: $54,0472023Revenue 2024: $65,424Expenses 2024: $79,020Net Income 2024: -$13,5962024Revenue 2025: $66,195Expenses 2025: $69,397Net Income 2025: -$3,2022025

Highlighted filing

2020

Revenue$51,549
Expenses$58,337
Net Income-$6,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$51,549
Mission and Program Overview

Mission

Provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FACILITIES AND SERVICES TO 7 CHRONICALLY MENTALLY DISABLED PERSONS IN HASTINGS, NEBRASKA.$0$58,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERLE MENDENHALLDirector-$0--
STACEY EKSTEINSecretary/Treasurer-$0--
MICHELLE WHITEBoard Vice President-$0--
DOYLE DAISSBoard President-$0--
SUE ELLERMEIERDirector-$0--
ANDREA HAVINSDirector-$0--
KARA ALLEEDirector-$0--
CASSIE STENKADirector-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Plaza
EIN
47-0808766
Phone
4024635684
Address
PO BOX 50, HASTINGS, NE 68902-0050

Signing Officer

Name
Doyle Daiss
Title
President
Phone
4024635684
Signed
2020-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Jake Klabenes CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 24.

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

Description: laundry. Amount: 879.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 11,639. Description: other expenses. Amount: 12,940. Total to form 990-ez, line 14: 24,579.

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

Description: management fee. Amount: 5,573. Description: contract service. Amount: 8,527. Description: trash removal. Amount: 873. Description: snow removal. Amount: 1,600. Description: insurance. Amount: 8,982. Description: admin costs. Amount: 3,279. Description: repairs and maintenance. Amount: 966. Total to form 990-ez, line 16: 29,800.

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

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 191. Description: other depreciable assets. Beg. Of year amount: 4,461. End of year amount: 3,747.

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

Description: accounts payable. Beg. Of year amount: 1,318. End of year amount: 1,355. Description: tenant security deposits. Beg. Of year amount: 1,426. End of year amount: 1,123. Description: due to south central behavioral services. Beg. Of year amount: 3,120. End of year amount: 3,120. Description: checks outstanding in excess of cash. Beg. Of year amount: 26. End of year amount: 37.

Raw XML Appendix207 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/BusinessNameLine1Txt0TIFFANY STOVALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04024635684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 50
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027905
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235448
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERLE MENDENHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY EKSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOYLE DAISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE ELLERMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA HAVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARA ALLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASSIE STENKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03938
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029800
IRS990EZ/OtherRevenueTotalAmt0879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt022741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FACILITIES AND SERVICES TO 7 CHRONICALLY MENTALLY DISABLED PERSONS IN HASTINGS, NEBRASKA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058337
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05635
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058337
IRS990EZ/TotalProgramServiceExpensesAmt058337
IRS990EZ/TotalRevenueAmt051549
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt0137720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137720
IRS990ScheduleA/TotalSupportAmt0141678
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/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LAUNDRY. AMOUNT: 879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 11,639. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,940. TOTAL TO FORM 990-EZ, LINE 14: 24,579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,573. DESCRIPTION: CONTRACT SERVICE. AMOUNT: 8,527. DESCRIPTION: TRASH REMOVAL. AMOUNT: 873. DESCRIPTION: SNOW REMOVAL. AMOUNT: 1,600. DESCRIPTION: INSURANCE. AMOUNT: 8,982. DESCRIPTION: ADMIN COSTS. AMOUNT: 3,279. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 966. TOTAL TO FORM 990-EZ, LINE 16: 29,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 191. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,461. END OF YEAR AMOUNT: 3,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,318. END OF YEAR AMOUNT: 1,355. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,426. END OF YEAR AMOUNT: 1,123. DESCRIPTION: DUE TO SOUTH CENTRAL BEHAVIORAL SERVICES. BEG. OF YEAR AMOUNT: 3,120. END OF YEAR AMOUNT: 3,120. DESCRIPTION: CHECKS OUTSTANDING IN EXCESS OF CASH. BEG. OF YEAR AMOUNT: 26. END OF YEAR AMOUNT: 37.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYLE DAISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024635684
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS PLAZA
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0470808766
ReturnHeader/Filer/PhoneNum04024635684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0689020050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009FB4A5E69BDD007599FDD648FDC21AF07D1510C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0803B02111AD5ACC8379A3C71B01A0367EEA39126
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.51.217.130
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:45:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689021317
ReturnHeader/PreparerPersonGrp/PhoneNum04024624154
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE KLABENES CPA
ReturnHeader/ReturnTs02020-10-07T09:59:25-05:00
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
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.58$0.66$0.69$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.06$2.61$0.65$0.79$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.07$2.75$1.16$0.62$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.06$2.21$0.51$0.61$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$0.53$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.35$0.52$0.58$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.06$2.42$0.50$0.55$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.10$2.48$0.47$0.56$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.11$2.59$0.46$0.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.09$2.81$0.43$0.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$0.34$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.11$0.35$0.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.03$3.24$0.39$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.08$3.24$0.38$0.47$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.13$3.33$0.43$0.52$0.09