Civic Intelligence

Kcfc

990EZ • Fiscal year 2022 • EIN 48-1218915

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 09, 2022

PO Box 12183Shawnee Mission, KS 66282

(913) 579-9535

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$49,985

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

25%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$66,513

Up $8,647 (+15%) from 2021

Net Assets

Up

$13,949

Up $13,710 (+5736%) from 2021

Liabilities

Down

$52,564

Down $5,063 (-8.8%) from 2021

Revenue

Up

$134,827

Up $26,697 (+25%) from 2021

Expenses

Up

$121,117

Up $21,443 (+22%) from 2021

Net Income

Up

$13,710

Up $5,254 (+62%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $4,873Liabilities 2011: $20,3742011Assets 2012: $10,021Liabilities 2012: $23,3902012Assets 2013: $10,504Liabilities 2013: $1,984Net Assets 2013: $8,5202013Assets 2014: $4,272Liabilities 2014: $2,869Net Assets 2014: $1,4032014Assets 2015: $6,073Liabilities 2015: $2,561Net Assets 2015: $3,5122015Assets 2016: $2,060Liabilities 2016: $3,401Net Assets 2016: -$1,3412016Assets 2017: $1,297Liabilities 2017: $12,635Net Assets 2017: -$11,3382017Assets 2018: $175Liabilities 2018: $6,784Net Assets 2018: -$6,6092018Assets 2019: $1,340Liabilities 2019: $12,188Net Assets 2019: -$10,8482019Assets 2020: $49,689Liabilities 2020: $57,906Net Assets 2020: -$8,2172020Assets 2021: $57,866Liabilities 2021: $57,627Net Assets 2021: $2392021Assets 2022: $66,513Liabilities 2022: $52,564Net Assets 2022: $13,9492022Assets 2023: $49,896Liabilities 2023: $49,870Net Assets 2023: $262023Assets 2024: $45,913Liabilities 2024: $58,438Net Assets 2024: -$12,5252024Assets 2025: $49,965Liabilities 2025: $52,017Net Assets 2025: -$2,0522025

Highlighted filing

2022

Assets$66,513
Liabilities$52,564
Net Assets$13,949

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $112,845Expenses 2011: $129,864Net Income 2011: -$17,0192011Revenue 2012: $129,194Expenses 2012: $127,062Net Income 2012: $2,1322012Revenue 2013: $160,113Expenses 2013: $138,224Net Income 2013: $21,8892013Revenue 2014: $134,250Expenses 2014: $141,367Net Income 2014: -$7,1172014Revenue 2015: $131,035Expenses 2015: $128,926Net Income 2015: $2,1092015Revenue 2016: $139,243Expenses 2016: $144,096Net Income 2016: -$4,8532016Revenue 2017: $120,151Expenses 2017: $130,148Net Income 2017: -$9,9972017Revenue 2018: $123,080Expenses 2018: $118,351Net Income 2018: $4,7292018Revenue 2019: $112,223Expenses 2019: $116,462Net Income 2019: -$4,2392019Revenue 2020: $116,992Expenses 2020: $114,361Net Income 2020: $2,6312020Revenue 2021: $108,130Expenses 2021: $99,674Net Income 2021: $8,4562021Revenue 2022: $134,827Expenses 2022: $121,117Net Income 2022: $13,7102022Revenue 2023: $172,488Expenses 2023: $186,411Net Income 2023: -$13,9232023Revenue 2024: $188,443Expenses 2024: $199,317Net Income 2024: -$10,8742024Revenue 2025: $205,403Expenses 2025: $194,929Net Income 2025: $10,4742025

Highlighted filing

2022

Revenue$134,827
Expenses$121,117
Net Income$13,710
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$143,335
Mission and Program Overview

Mission

Instruction in the sport of fencing

Program Services

DescriptionGrantsExpenses
TEACHING THE SPORT OF FENCING, PARTICIATION IN FENCINGTOURNAMENTS, PROVIDING FENCING DEMONSTRATIONS TO PROMOTETHE SPORT OF FENCING$0$126,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WILLIAMSExecutive DirectorFT$47,500$2,485$49,985
STEVEN WILDMANPresidentPT$0--
JAKE FALCONTreasurerPT$0--
ROBERT KRENZELSecretaryPT$0--
KEVIN YOWELLDirector-$0--
JOHN WILDMANDirector-$0--
DAVID HELLERDirector-$0--
ANDREW JOYCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kcfc
EIN
48-1218915
Phone
9135799535
Address
PO BOX 12183, SHAWNEE MISSION, KS 66282

Signing Officer

Name
Kelly Williams
Title
Executive Director
Phone
9135799535
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
James M Dillon CPA
Address
98 SADYS LN, EAST FALMOUTH, MA 02536
Preparer
James M Dillon CPA
Phone
5085400600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1061.

Form 990EZ, Part I, Line 16

OPERATING SUPPLIES 1212.

Form 990EZ, Part I, Line 16

TELEPHONE 1320.

Form 990EZ, Part I, Line 16

INSURANCE 785.

Form 990EZ, Part I, Line 16

ADVERTISING 512.

Form 990EZ, Part I, Line 16

Dues and subscriptions 0.

Form 990EZ, Part I, Line 16

BANK FEES 15.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 4159.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 100.

Form 990EZ, Part I, Line 16

TOURNAMENT AWARDS 623.

Form 990EZ, Part II, Line 24

Accounts recievable 0. 202.

Form 990EZ, Part II, Line 24

PREPAID RENT 2150. 0.

Form 990EZ, Part II, Line 26

Prepaid class fees 2082. 0.

Form 990EZ, Part II, Line 26

Payroll tax payable 1755. 1666.

Form 990EZ, Part II, Line 26

Sba eidl loan payable 53790. 50898.

Raw XML Appendix234 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/PersonNm0KELLY WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09135799535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAWNEE MISSION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055716
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04745
IRS990EZ/CostOfGoodsSoldAmt08508
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt747500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt72485
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/PersonNm0STEVEN WILDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAKE FALCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT KRENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN YOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WILDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0202
IRS990EZ/OtherExpensesTotalAmt09787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCTION IN THE SPORT OF FENCING
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramServiceRevenueAmt0126270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING THE SPORT OF FENCING, PARTICIATION IN FENCINGTOURNAMENTS, PROVIDING FENCING DEMONSTRATIONS TO PROMOTETHE SPORT OF FENCING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081106
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052564
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121117
IRS990EZ/TotalProgramServiceExpensesAmt0126270
IRS990EZ/TotalRevenueAmt0134827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0557242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122316
IRS990ScheduleA/Total509Grp/TotalAmt0557242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 1061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING SUPPLIES 1212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 4159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT AWARDS 623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECIEVABLE 0. 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID RENT 2150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID CLASS FEES 2082. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAX PAYABLE 1755. 1666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SBA EIDL LOAN PAYABLE 53790. 50898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09135799535
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KCFC
ReturnHeader/Filer/BusinessNameControlTxt0KCFC
ReturnHeader/Filer/EIN0481218915
ReturnHeader/Filer/PhoneNum09135799535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12183
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273616751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M DILLON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 SADYS LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002536
ReturnHeader/PreparerPersonGrp/PhoneNum05085400600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Dillon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-02T14:04:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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.$0.50$0.52$0.02$2.05$1.95$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.58$0.13$1.88$1.99$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$1.72$1.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.53$0.14$1.35$1.21$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.00$1.08$1.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.58$0.08$1.17$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.12$0.11$1.12$1.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.07$0.07$1.23$1.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.13$0.11$1.20$1.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$1.39$1.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$1.31$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.34$1.41$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$1.60$1.38$0.22
2012Summary only. Only limited summary data is available for this year.$0.10$0.23$1.29$1.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.20$1.13$1.30$0.17