Civic Intelligence

Harrison Area Economic Development Inc

990EZ • Fiscal year 2019 • EIN 51-0157153

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization ProfileN/A
PO Box 337Harrison, MI 48625

(989) 539-7145

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

4.84x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-76%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$360,698

Down $15,508 (-4.1%) from 2018

Net Assets

Down

$325,698

Down $5,508 (-1.7%) from 2018

Liabilities

Down

$35,000

Down $10,000 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$7,230

Down $2,166 (-23%) from 2018

Expenses

Down

$12,738

Down $10,417 (-45%) from 2018

Net Income

Up

-$5,508

Up $8,251 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2015: $439,017Liabilities 2015: $103,442Net Assets 2015: $335,5752015Assets 2016: $433,085Liabilities 2016: $87,9722016Assets 2017: $400,461Liabilities 2017: $55,496Net Assets 2017: $344,9652017Assets 2018: $376,206Liabilities 2018: $45,000Net Assets 2018: $331,2062018Assets 2019: $360,698Liabilities 2019: $35,000Net Assets 2019: $325,6982019Assets 2020: $337,835Liabilities 2020: $25,000Net Assets 2020: $312,8352020Assets 2021: $317,484Liabilities 2021: $15,000Net Assets 2021: $302,4842021Assets 2022: $295,761Liabilities 2022: $0Net Assets 2022: $295,7612022Assets 2023: $288,426Liabilities 2023: $02023

Highlighted filing

2019

Assets$360,698
Liabilities$35,000
Net Assets$325,698
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2015: $20,566Expenses 2015: $16,323Net Income 2015: $4,2432015Revenue 2016: $25,832Expenses 2016: $19,280Net Income 2016: $6,5522016Revenue 2017: $17,111Expenses 2017: $17,259Net Income 2017: -$1482017Revenue 2018: $9,396Expenses 2018: $23,155Net Income 2018: -$13,7592018Revenue 2019: $7,230Expenses 2019: $12,738Net Income 2019: -$5,5082019Revenue 2020: $4,958Expenses 2020: $17,821Net Income 2020: -$12,8632020Revenue 2021: $350Expenses 2021: $10,701Net Income 2021: -$10,3512021Revenue 2022: $2Expenses 2022: $6,725Net Income 2022: -$6,7232022Revenue 2023: $0Expenses 2023: $7,335Net Income 2023: -$7,3352023

Highlighted filing

2019

Revenue$7,230
Expenses$12,738
Net Income-$5,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$7,230
Mission and Program Overview

Mission

To enter into any kind of activity, to promote and manage and administer the affairs of an industrial park in the harrison area. To encourage and promote the industrial growth of the city of harrison.

Program Services

DescriptionGrantsExpenses
DEVELOP AIRPORT INDUSTRIAL PARK$0$0
DEVELOP WELDON PROPERTY INDUSTRIAL PARK$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE STEVENSDirector-$0--
SUSAN JOHNSTONDirector-$0--
CHUCK CHAPMANDirector-$0--
JERRY BRANDTDirector-$0--
DAN DURGADirectorPT$0--
JEFF HASKELLDirector-$0--
STACY BORNDirectorPT$0--
MAYE ROODDirector-$0--
DEB HOYTDirector-$0--
JC COLVILLEPresident-$0--
PAM O'LAUGHLINVice President-$0--
TRACEY CONNELLYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harrison Area Economic Development Inc
EIN
51-0157153
Phone
9895397145
Address
PO BOX 337, HARRISON, MI 48625

Signing Officer

Name
Tracey Connelly
Title
Treasurer
Phone
9895397145
Signed
2020-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Weinlander Fitzhugh Pc
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Shelly Browning CPA
Phone
9893863481
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 4,230.”

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

“Description: postage/po box. Amount: 65. Description: interest. Amount: 3,003. Description: depreciation, depletion, amortization. Amount: 601. Description: chamber. Amount: 50. Description: license & fees. Amount: 20. Description: corporate sponsorship. Amount: 1,000. Description: website fees. Amount: 16. Description: miscellaneous. Amount: 22. Total to form 990-ez, line 16: 4,777.”

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

“Description: accounts receivable. Beg. Of year amount: 59,971. End of year amount: 41,281.”

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

“Description: weldon loan. Beg. Of year amount: 45,000. End of year amount: 35,000.”

Raw XML Appendix178 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/BusinessNameLine1Txt0TRACEY CONNELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09895397145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 E BEECH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0316235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0319417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360698
IRS990EZ/GrossReceiptsAmt07230
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04230
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325698
IRS990EZ/OccupancyRentUtltsAndMaintAmt07391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN DURGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACY BORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAYE ROOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEB HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JC COLVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAM O'LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TRACEY CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059971
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041281
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04777
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENTER INTO ANY KIND OF ACTIVITY, TO PROMOTE AND MANAGE AND ADMINISTER THE AFFAIRS OF AN INDUSTRIAL PARK IN THE HARRISON AREA. TO ENCOURAGE AND PROMOTE THE INDUSTRIAL GROWTH OF THE CITY OF HARRISON.
IRS990EZ/ProgramServiceRevenueAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AIRPORT INDUSTRIAL PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP WELDON PROPERTY INDUSTRIAL PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt012738
IRS990EZ/TotalRevenueAmt07230
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT CORPORATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: POSTAGE/PO BOX. AMOUNT: 65. DESCRIPTION: INTEREST. AMOUNT: 3,003. DESCRIPTION: DEPRECIATION, DEPLETION, AMORTIZATION. AMOUNT: 601. DESCRIPTION: CHAMBER. AMOUNT: 50. DESCRIPTION: LICENSE & FEES. AMOUNT: 20. DESCRIPTION: CORPORATE SPONSORSHIP. AMOUNT: 1,000. DESCRIPTION: WEBSITE FEES. AMOUNT: 16. DESCRIPTION: MISCELLANEOUS. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 4,777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 59,971. END OF YEAR AMOUNT: 41,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: WELDON LOAN. BEG. OF YEAR AMOUNT: 45,000. END OF YEAR AMOUNT: 35,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/PersonNm0TRACEY CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09895397145
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON AREA ECONOMIC DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0510157153
ReturnHeader/Filer/PhoneNum09895397145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D8D228272D71124995E1DEC7B9655467195A796
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088982497ADD894EB0027972015210E54726CEB2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.77.238
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:42:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 BEECH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048617
ReturnHeader/PreparerPersonGrp/PhoneNum09893863481
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY BROWNING CPA
ReturnHeader/ReturnTs02020-05-11T15:59:37-05:00
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
$360,698
Liabilities
$35,000
Net assets
$325,698
Revenue
$7,230
Expenses
$12,738
Net income
-$5,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.88$0.00$0.00$0.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.00$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.15$3.02$0.00$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.25$3.13$0.05$0.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.35$3.26$0.07$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.45$3.31$0.09$0.23$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.55$3.45$0.17$0.17$0.00
2016Summary only. Only limited summary data is available for this year.$4.33$0.88$0.26$0.19$0.07
2015Summary only. Only limited summary data is available for this year.$4.39$1.03$3.36$0.21$0.16$0.04