Civic Intelligence

Silver Sobriety Inc.

990EZ • Fiscal year 2019 • EIN 47-3080139

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileWWW.SILVERSOBRIETY.ORG
11550 Stillwater Blvd Suite 103Lake Elmo, MN 55042

(651) 342-1402

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$154,982

Up $81,547 (+111%) from 2018

Net Assets

Up

$128,423

Up $54,988 (+75%) from 2018

Liabilities

Up

$26,559

Up $26,559 from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Up

$162,959

Up $62,107 (+62%) from 2018

Expenses

Up

$107,971

Up $35,819 (+50%) from 2018

Net Income

Up

$54,988

Up $26,288 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2015: $42,602Liabilities 2015: $02015Assets 2016: $59,207Liabilities 2016: $02016Assets 2017: $44,735Liabilities 2017: $02017Assets 2018: $73,435Liabilities 2018: $0Net Assets 2018: $73,4352018Assets 2019: $154,982Liabilities 2019: $26,559Net Assets 2019: $128,4232019Assets 2020: $154,119Liabilities 2020: $4,083Net Assets 2020: $150,0362020Assets 2021: $215,947Liabilities 2021: $338Net Assets 2021: $215,6092021Assets 2022: $274,544Liabilities 2022: $440Net Assets 2022: $274,1042022Assets 2023: $270,996Liabilities 2023: $751Net Assets 2023: $270,2452023Assets 2024: $246,708Liabilities 2024: $686Net Assets 2024: $246,0222024

Highlighted filing

2019

Assets$154,982
Liabilities$26,559
Net Assets$128,423
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $51,033Expenses 2015: $8,431Net Income 2015: $42,6022015Revenue 2016: $73,079Expenses 2016: $56,474Net Income 2016: $16,6052016Revenue 2017: $88,920Expenses 2017: $103,392Net Income 2017: -$14,4722017Revenue 2018: $100,852Expenses 2018: $72,152Net Income 2018: $28,7002018Revenue 2019: $162,959Expenses 2019: $107,971Net Income 2019: $54,9882019Revenue 2020: $99,753Expenses 2020: $78,140Net Income 2020: $21,6132020Revenue 2021: $127,803Expenses 2021: $62,227Net Income 2021: $65,5762021Revenue 2022: $114,458Expenses 2022: $55,882Net Income 2022: $58,5762022Revenue 2023: $105,939Expenses 2023: $109,798Net Income 2023: -$3,8592023Revenue 2024: $91,092Expenses 2024: $115,315Net Income 2024: -$24,2232024

Highlighted filing

2019

Revenue$162,959
Expenses$107,971
Net Income$54,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$162,959
Mission and Program Overview

Mission

Silver Sobriety provides drug and alcohol recovery education services to seniors over age 50.

Program Services

DescriptionGrantsExpenses
PROVIDED A MODEL OF RECOVERY AND REHABILITATION RELATED TO ALCOHOL AND DRUG ADDICTION THAT IS DESIGNED SPECIFICALLY FOR OLDER ADULTS. THIS MODEL FOCUSES ON PEER-TO-PEER RECOVERY THAT IS CLIENT CENTERED AND ACCESSIBLE WITHOUT INSURANCE. DURING 2019, WE PROVIDED SERVICES TO 16 INDIVIDUALS.$13,950$63,668
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WIN MILLERExecutive DiPT$24,000-$24,000
PETER OESTERREICHDirector OfPT$24,000-$24,000
JIM HOGENSONBoard Member-$0--
STEPHEN ALEXANDERBoard Member-$0--
KIM MARIE WINANSBoard Member-$0--
BENJAMIN BERTSCHBoard Member-$0--
GLEN HILLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Silver Sobriety Inc
EIN
47-3080139
Phone
6513421402
Address
11550 STILLWATER BLVD SUITE 103, LAKE ELMO, MN 55042

Signing Officer

Name
Win Miller
Title
Executive Director
Phone
6513421402
Signed
2020-09-21

Preparer

Firm
Forward Accounting
Address
PO BOX 399, CENTURIA, WI 54824-0399
Preparer
Kevin G Johnson CPA
Phone
7156462166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 13,950”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 8,172 office 2,542 insurance 4,310 nutrition services 1,714 bad debts 3,200 service charges 2,878 dues & subscriptions 3,725 non-investment depreciation 790 total 27,331”

Form 990-ez, Part II, Line 24

“Office space 0 56,882 less accumulated depreciation 0 790 security deposit 725 0 total 725 56,092”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 25,801 payroll taxes payable 0 758”

Form 990-ez, Part III

“Silver sobriety provides drug and alcohol recovery education services to seniors over age 50.”

Form 990-ez, Part III, Line 28

“Provided a model of recovery and rehabilitation related to alcohol and drug addiction that is designed specifically for older adults. This model focuses on peer-to-peer recovery that is client centered and accessible without insurance. During 2019, we provided services to 16 individuals.”

Raw XML Appendix179 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/PersonNm0WIN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06513421402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 JUDD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARINE ON ST CROIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154982
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013950
IRS990EZ/GrossReceiptsAmt0162959
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/EOYAmt023118
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128423
IRS990EZ/OccupancyRentUtltsAndMaintAmt012389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER OESTERREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM HOGENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM MARIE WINANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENJAMIN BERTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLEN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056092
IRS990EZ/OtherExpensesTotalAmt027331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SILVER SOBRIETY PROVIDES DRUG AND ALCOHOL RECOVERY EDUCATION SERVICES TO SENIORS OVER AGE 50.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt042348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A MODEL OF RECOVERY AND REHABILITATION RELATED TO ALCOHOL AND DRUG ADDICTION THAT IS DESIGNED SPECIFICALLY FOR OLDER ADULTS. THIS MODEL FOCUSES ON PEER-TO-PEER RECOVERY THAT IS CLIENT CENTERED AND ACCESSIBLE WITHOUT INSURANCE. DURING 2019, WE PROVIDED SERVICES TO 16 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051860
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026559
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107971
IRS990EZ/TotalProgramServiceExpensesAmt063668
IRS990EZ/TotalRevenueAmt0162959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SILVERSOBRIETY.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0476681
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051033
IRS990ScheduleA/Total509Grp/TotalAmt0476681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476714
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/ExplanationTxt0CASH CONTRIBUTION: 13,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 8,172 OFFICE 2,542 INSURANCE 4,310 NUTRITION SERVICES 1,714 BAD DEBTS 3,200 SERVICE CHARGES 2,878 DUES & SUBSCRIPTIONS 3,725 NON-INVESTMENT DEPRECIATION 790 TOTAL 27,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SPACE 0 56,882 LESS ACCUMULATED DEPRECIATION 0 790 SECURITY DEPOSIT 725 0 TOTAL 725 56,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 25,801 PAYROLL TAXES PAYABLE 0 758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SILVER SOBRIETY PROVIDES DRUG AND ALCOHOL RECOVERY EDUCATION SERVICES TO SENIORS OVER AGE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED A MODEL OF RECOVERY AND REHABILITATION RELATED TO ALCOHOL AND DRUG ADDICTION THAT IS DESIGNED SPECIFICALLY FOR OLDER ADULTS. THIS MODEL FOCUSES ON PEER-TO-PEER RECOVERY THAT IS CLIENT CENTERED AND ACCESSIBLE WITHOUT INSURANCE. DURING 2019, WE PROVIDED SERVICES TO 16 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WIN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513421402
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER SOBRIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0473080139
ReturnHeader/Filer/PhoneNum06513421402
ReturnHeader/Filer/USAddress/AddressLine1Txt011550 STILLWATER BLVD SUITE 103
ReturnHeader/Filer/USAddress/CityNm0LAKE ELMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DE2062903C17A736448E796B13487CAD69A07B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027A370BC3976EFB67FAE626759954B7058B47390
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.65.61.225
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:44:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814547188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORWARD ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTURIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548240399
ReturnHeader/PreparerPersonGrp/PhoneNum07156462166
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G JOHNSON CPA
ReturnHeader/ReturnTs02020-11-12T12:44:50-06:00
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
$154,982
Liabilities
$26,559
Net assets
$128,423
Revenue
$162,959
Expenses
$107,971
Net income
$54,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.91$1.15$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.06$1.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.74$1.14$0.56$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.28$0.62$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$1.00$0.78$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.27$1.28$1.63$1.08$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.01$0.72$0.29
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.89$1.03$0.14
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.73$0.56$0.17
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.51$0.08$0.43