Civic Intelligence

Lancaster Society for Human Resource

990EZ • Fiscal year 2020 • EIN 47-0917242

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

P O Box 8244Lancaster, PA 17604

(717) 735-3041

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-51%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$211,173

Up $2,653 (+1.3%) from 2019

Net Assets

Up

$208,902

Up $719 (+0.3%) from 2019

Liabilities

Up

$2,271

Up $1,934 (+574%) from 2019

Revenue

Down

$69,383

Down $73,460 (-51%) from 2019

Expenses

Down

$80,401

Down $36,105 (-31%) from 2019

Net Income

Down

-$11,018

Down $37,355 (-142%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $47,168Net Assets 2010: $47,1682010Assets 2011: $72,641Net Assets 2011: $72,6412011Assets 2012: $87,365Net Assets 2012: $87,3652012Assets 2013: $99,459Net Assets 2013: $99,4592013Assets 2014: $108,575Net Assets 2014: $108,5752014Assets 2015: $123,399Liabilities 2015: $02015Assets 2016: $122,453Liabilities 2016: $02016Assets 2017: $156,077Liabilities 2017: $3,040Net Assets 2017: $153,0372017Assets 2018: $171,419Liabilities 2018: $273Net Assets 2018: $171,1462018Assets 2019: $208,520Liabilities 2019: $337Net Assets 2019: $208,1832019Assets 2020: $211,173Liabilities 2020: $2,271Net Assets 2020: $208,9022020Assets 2021: $212,855Liabilities 2021: $1,227Net Assets 2021: $211,6282021Assets 2022: $193,070Liabilities 2022: $4,462Net Assets 2022: $188,6082022Assets 2023: $249,239Liabilities 2023: $2,8042023Assets 2024: $262,401Liabilities 2024: $3,288Net Assets 2024: $259,1132024

Highlighted filing

2020

Assets$211,173
Liabilities$2,271
Net Assets$208,902

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $58,701Expenses 2010: $58,524Net Income 2010: $1772010Revenue 2011: $83,221Expenses 2011: $60,942Net Income 2011: $22,2792011Revenue 2012: $82,087Expenses 2012: $66,437Net Income 2012: $15,6502012Revenue 2013: $73,185Expenses 2013: $64,007Net Income 2013: $9,1782013Revenue 2014: $67,219Expenses 2014: $85,840Net Income 2014: -$18,6212014Revenue 2015: $85,372Expenses 2015: $65,328Net Income 2015: $20,0442015Revenue 2016: $106,870Expenses 2016: $106,533Net Income 2016: $3372016Revenue 2017: $115,522Expenses 2017: $88,604Net Income 2017: $26,9182017Revenue 2018: $128,408Expenses 2018: $99,831Net Income 2018: $28,5772018Revenue 2019: $142,843Expenses 2019: $116,506Net Income 2019: $26,3372019Revenue 2020: $69,383Expenses 2020: $80,401Net Income 2020: -$11,0182020Revenue 2021: $72,839Expenses 2021: $72,359Net Income 2021: $4802021Revenue 2022: $155,971Expenses 2022: $152,086Net Income 2022: $3,8852022Revenue 2023: $172,719Expenses 2023: $141,797Net Income 2023: $30,9222023Revenue 2024: $152,188Expenses 2024: $139,510Net Income 2024: $12,6782024

Highlighted filing

2020

Revenue$69,383
Expenses$80,401
Net Income-$11,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$90,382
Mission and Program Overview

Mission

Support the needs of its members by informing them of human resource issues, affirming their efforts through networking and relationship building, developing their skills and knowledge of value to their organizations and promoting the association and human resources professionalism.

Program Services

DescriptionGrantsExpenses
TO FOCUS ON THE PROFESSIONAL DEVELOPMENT OF OUR MEMBERS AND THE INCREASE OF PUBLIC AWARENESS OF HUMAN RESOURCE MANAGEMENT AS A VALUABLE PROFESSION WITH RECOGNIZED STANDARDS OF PRACTICE AND TO PROMOTE THE ADVANCEMENT OF HUMAN RESOURCE MANAGMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN STROBELSecond V Pre-$0--
KAREN SNYDERDirector-$0--
HAROLD FORD IIIPresident-$0--
TAMMI MILLERTreasurer-$0--
WANDA WAREDirector-$0--
DAVE WEISGLASSSecretary-$0--
TERRY CORDESDirector-$0--
MALY KONGSYNOHDirector-$0--
TIM STRAWSERDirector-$0--
ANGELA SANDERSDirector-$0--
BECKEE FAIRDirector-$0--
KAREN CHESTERDirector-$0--
LESLIE WIREBACKFirst Vice P-$0--
TIMOTHY PURCELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lancaster Society for Human
EIN
47-0917242
Address
P O BOX 8244, LANCASTER, PA 17604

Signing Officer

Name
Tammi Miller
Title
Treasurer
Signed
2021-11-04

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Michael L Reiner CPA
Phone
7176842077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 35 total 35

Form 990-ez, Part I, Line 16

Expenses website/communication 17,874 supplies 594 supplies 148 finance - utilities/ quickboo 2,497 postage 118 travel -board 2,746 conferences/professional dev 850 meals 3,368 insurance 2,280 bank fees 3,322 awards/recognition 7,500 study group 13,176 sponsorships 5,000 scholarships 5,558 speaker fees 3,000 miscellaneous 672 total 68,703

Form 990-ez, Part I, Line 20

Unrealized gains on investments 11,737

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 337 2,271

Form 990-ez, Part III

Support the needs of its members by informing them of human resource issues, affirming their efforts through networking and relationship building, developing their skills and knowledge of value to their organizations and promoting the association and human resources professionalism.

Form 990-ez, Part III, Line 28

To focus on the professional development of our members and the increase of public awareness of human resource management as a valuable profession with recognized standards of practice and to promote the advancement of human resource managment.

Raw XML Appendix168 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEN STROBEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN SNYDER
CompensationExplanation/CompensationExplanationGrp/PersonNm2HAROLD FORD III
CompensationExplanation/CompensationExplanationGrp/PersonNm3TAMMI MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4WANDA WARE
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVE WEISGLASS
CompensationExplanation/CompensationExplanationGrp/PersonNm6TERRY CORDES
CompensationExplanation/CompensationExplanationGrp/PersonNm7MALY KONGSYNOH
CompensationExplanation/CompensationExplanationGrp/PersonNm8TIM STRAWSER
CompensationExplanation/CompensationExplanationGrp/PersonNm9ANGELA SANDERS
CompensationExplanation/CompensationExplanationGrp/PersonNm10BECKEE FAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm11KAREN CHESTER
CompensationExplanation/CompensationExplanationGrp/PersonNm12LESLIE WIREBACK
CompensationExplanation/CompensationExplanationGrp/PersonNm13TIMOTHY PURCELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMI MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07177353041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8244
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07589
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211173
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0935
IRS990EZ/GrossReceiptsAmt090382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02215
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023152
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208902
IRS990EZ/OccupancyRentUtltsAndMaintAmt01393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN STROBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD FORD III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WANDA WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE WEISGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY CORDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MALY KONGSYNOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM STRAWSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGELA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BECKEE FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAREN CHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LESLIE WIREBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TIMOTHY PURCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECOND V PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011737
IRS990EZ/OtherExpensesTotalAmt068703
IRS990EZ/OtherRevenueTotalAmt035
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE NEEDS OF ITS MEMBERS BY INFORMING THEM OF HUMAN RESOURCE ISSUES, AFFIRMING THEIR EFFORTS THROUGH NETWORKING AND RELATIONSHIP BUILDING, DEVELOPING THEIR SKILLS AND KNOWLEDGE OF VALUE TO THEIR ORGANIZATIONS AND PROMOTING THE ASSOCIATION AND HUMAN RESOURCES PROFESSIONALISM.
IRS990EZ/PrintingPublicationsPostageAmt02716
IRS990EZ/ProgramServiceRevenueAmt043046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOCUS ON THE PROFESSIONAL DEVELOPMENT OF OUR MEMBERS AND THE INCREASE OF PUBLIC AWARENESS OF HUMAN RESOURCE MANAGEMENT AS A VALUABLE PROFESSION WITH RECOGNIZED STANDARDS OF PRACTICE AND TO PROMOTE THE ADVANCEMENT OF HUMAN RESOURCE MANAGMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt021934
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0337
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080401
IRS990EZ/TotalRevenueAmt069383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LANCASTERSHRM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 35 TOTAL 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE/COMMUNICATION 17,874 SUPPLIES 594 SUPPLIES 148 FINANCE - UTILITIES/ QUICKBOO 2,497 POSTAGE 118 TRAVEL -BOARD 2,746 CONFERENCES/PROFESSIONAL DEV 850 MEALS 3,368 INSURANCE 2,280 BANK FEES 3,322 AWARDS/RECOGNITION 7,500 STUDY GROUP 13,176 SPONSORSHIPS 5,000 SCHOLARSHIPS 5,558 SPEAKER FEES 3,000 MISCELLANEOUS 672 TOTAL 68,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON INVESTMENTS 11,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 337 2,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT THE NEEDS OF ITS MEMBERS BY INFORMING THEM OF HUMAN RESOURCE ISSUES, AFFIRMING THEIR EFFORTS THROUGH NETWORKING AND RELATIONSHIP BUILDING, DEVELOPING THEIR SKILLS AND KNOWLEDGE OF VALUE TO THEIR ORGANIZATIONS AND PROMOTING THE ASSOCIATION AND HUMAN RESOURCES PROFESSIONALISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO FOCUS ON THE PROFESSIONAL DEVELOPMENT OF OUR MEMBERS AND THE INCREASE OF PUBLIC AWARENESS OF HUMAN RESOURCE MANAGEMENT AS A VALUABLE PROFESSION WITH RECOGNIZED STANDARDS OF PRACTICE AND TO PROMOTE THE ADVANCEMENT OF HUMAN RESOURCE MANAGMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER SOCIETY FOR HUMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0470917242
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8244
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017512
ReturnHeader/PreparerPersonGrp/PhoneNum07176842077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L REINER CPA
ReturnHeader/ReturnTs02021-11-10T13:39:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$2.62$0.03$2.59$1.52$1.40$0.13
2023Summary only. Only limited summary data is available for this year.$2.49$0.03$1.73$1.42$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.56$1.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.73$0.72$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.69$0.80$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.08$1.43$1.17$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.28$1.00$0.29
2017Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$1.16$0.89$0.27
2016Summary only. Only limited summary data is available for this year.$1.22$0.00$1.07$1.07$0.00
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$0.85$0.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.67$0.86$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.73$0.64$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.82$0.66$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.83$0.61$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.59$0.59$0.00