Civic Intelligence

Scientists' Cliffs Association Inc

990 • Fiscal year 2023 • EIN 52-0730171

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

2488 Apple RoadPort Republic, MD 20676

(812) 299-2536

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,966,856

Up $94,807 (+3.3%) from 2022

Net Assets

Up

$2,921,458

Up $160,670 (+5.8%) from 2022

Liabilities

Down

$45,398

Down $65,863 (-59%) from 2022

Revenue

Up

$989,873

Up $326,038 (+49%) from 2022

Expenses

Up

$829,203

Up $135,707 (+20%) from 2022

Net Income

Up

$160,670

Up $190,331 (+642%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,219,941Liabilities 2010: $22,040Net Assets 2010: $1,197,9012010Assets 2011: $1,326,600Liabilities 2011: $24,416Net Assets 2011: $1,302,1842011Assets 2012: $1,373,288Liabilities 2012: $21,587Net Assets 2012: $1,351,7012012Assets 2013: $1,491,388Liabilities 2013: $19,153Net Assets 2013: $1,472,2352013Assets 2014: $1,639,157Liabilities 2014: $41,882Net Assets 2014: $1,597,2752014Assets 2015: $1,688,271Liabilities 2015: $50,127Net Assets 2015: $1,638,1442015Assets 2016: $1,775,999Liabilities 2016: $79,723Net Assets 2016: $1,696,2762016Assets 2017: $1,873,252Liabilities 2017: $79,269Net Assets 2017: $1,793,9832017Assets 2018: $2,088,048Liabilities 2018: $78,411Net Assets 2018: $2,009,6372018Assets 2019: $2,250,386Liabilities 2019: $18,878Net Assets 2019: $2,231,5082019Assets 2020: $2,667,408Liabilities 2020: $83,118Net Assets 2020: $2,584,2902020Assets 2021: $2,817,115Liabilities 2021: $26,666Net Assets 2021: $2,790,4492021Assets 2022: $2,872,049Liabilities 2022: $111,261Net Assets 2022: $2,760,7882022Assets 2023: $2,966,856Liabilities 2023: $45,398Net Assets 2023: $2,921,4582023Assets 2024: $3,271,699Liabilities 2024: $62,700Net Assets 2024: $3,208,9992024

Highlighted filing

2023

Assets$2,966,856
Liabilities$45,398
Net Assets$2,921,458

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $427,2532010Expenses 2011: $434,6462011Expenses 2012: $510,0952012Revenue 2013: $574,717Expenses 2013: $454,183Net Income 2013: $120,5342013Revenue 2014: $611,369Expenses 2014: $486,329Net Income 2014: $125,0402014Revenue 2015: $663,966Expenses 2015: $623,097Net Income 2015: $40,8692015Revenue 2016: $663,656Expenses 2016: $605,524Net Income 2016: $58,1322016Revenue 2017: $713,305Expenses 2017: $615,598Net Income 2017: $97,7072017Revenue 2018: $847,947Expenses 2018: $632,293Net Income 2018: $215,6542018Revenue 2019: $835,313Expenses 2019: $613,442Net Income 2019: $221,8712019Revenue 2020: $885,860Expenses 2020: $533,078Net Income 2020: $352,7822020Revenue 2021: $861,002Expenses 2021: $654,843Net Income 2021: $206,1592021Revenue 2022: $663,835Expenses 2022: $693,496Net Income 2022: -$29,6612022Revenue 2023: $989,873Expenses 2023: $829,203Net Income 2023: $160,6702023Revenue 2024: $1,055,341Expenses 2024: $813,489Net Income 2024: $241,8522024

Highlighted filing

2023

Revenue$989,873
Expenses$829,203
Net Income$160,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$989,873
Mission and Program Overview

Mission

Repair, maintain and preserve property

Repair / maintain and preserve property

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,590,654$1,526,074▼ $64,580
Land, Buildings, and Equipment, Net$1,248,591$1,200,517▼ $48,074
Investments Other Securities-$196,907-
Accounts Receivable$12,094$29,442▲ $17,348
Prepaid Expenses and Deferred Charges$3,462$2,467▼ $995
Total Assets$2,872,049$2,966,856▲ $94,807
Other Assets Total$17,248$11,449▼ $5,799
Liabilities
Accounts Payable and Accrued Expenses$48,366$33,318▼ $15,048
Deferred Revenue$62,695$6,613▼ $56,082
Other Liabilities$200$5,467▲ $5,267
Total Liabilities$111,261$45,398▼ $65,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,760,788$2,921,458▲ $160,670
Total Net Assets Fund Balance$2,760,788$2,921,458▲ $160,670
Total Liabilities and Net Assets / Fund Balance$2,872,049$2,966,856▲ $94,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$637,126$970,214$1,607,340
Buildings$368,175$407,348$775,523
Land$195,216-$195,216
Other Securities$196,907--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John WahlPresident
Courtnie KraussVice President
Bette DixonDirector
Jane JamisonDirector
John LittleDirector
Mark SmithDirector
Sylvia BatongDirector
Mary RubinoSecretary
Troy JuliarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,737
Program Service Revenue
$0
Investment Income
$70,580
Other Revenue
$30,556
Change in Net Assets
$160,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,029
Salaries, Compensation, and Employee Benefits$318,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$318,174--$318,174
Depreciation Depletion$102,162--$102,162
Insurance$22,174--$22,174
All Other Expenses$19,822--$19,822
Office Expenses$16,074--$16,074
Fees for Services Legal$9,276--$9,276
Other Expenses$9,073$700-$9,073
Information Technology$4,060--$4,060
Travel$101--$101
Total Functional Expenses$825,200$4,003$0$829,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,267
Security Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Property owners are members of the association

Form 990, Part VI, Section A, Line 7A

Each member may make one vote for board nominees

Form 990, Part VI, Section A, Line 7B

Member approval is required for the budget

Form 990, Part VI, Section A, Line 8B

Board meeting minutes and committee reports are maintained by the secretary and approved at the following meeting

Form 990, Part VI, Section B, Line 11B

The treasurer reviews and signs form 990 after approval by the board president

Form 990, Part VI, Section C, Line 19

The association's bylaws are available on the internet. Financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
SCIENTISTS' CLIFFS ASSOCIATION INC
EIN
52-0730171
Phone
8122992536
Address
2488 APPLE ROAD, PORT REPUBLIC, MD 20676

Signing Officer

Name
Troy Juliar
Title
Treasurer
Phone
4105860602
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Juliar
Formed
1937
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Deblanc Murphy & Murphy LLC
Address
3261 OLD WASHINGTON RD STE 2033B, WALDORF, MD 20602
Preparer
Melvin V Perez CPA Ea
Phone
3016097515
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year

Financial Statement Notes

PART III, LINE 4:

The organization maintains a fossil museum and has fossils embedded in the cliffs which are part of the common area. The organization regularly receives groups of school children to view its collection of fossils and search for fossils on the beach. In addition the organization has allowed palentologists from other museums to extract intact shark fossils from the cliffs, but the organization does not give up ownership of the fossils until they are satisfied with its use.

PART X, LINE 2:

The association has been classified as other than a private foundation and is exempt from income taxes under section 501(c)(4) of internal revenue code. Donations made to the association are not tax-deductible by the donor. The association is subject to a tax on income from any unrelated business, and provision for such taxes has been made in the financial statements when applicable. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the association and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association's management believes it is no longer subject to income tax examinations for years prior to 2019.

Raw XML Appendix384 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.

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IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775523
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0970214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01607340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0196907
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A FOSSIL MUSEUM AND HAS FOSSILS EMBEDDED IN THE CLIFFS WHICH ARE PART OF THE COMMON AREA. THE ORGANIZATION REGULARLY RECEIVES GROUPS OF SCHOOL CHILDREN TO VIEW ITS COLLECTION OF FOSSILS AND SEARCH FOR FOSSILS ON THE BEACH. IN ADDITION THE ORGANIZATION HAS ALLOWED PALENTOLOGISTS FROM OTHER MUSEUMS TO EXTRACT INTACT SHARK FOSSILS FROM THE CLIFFS, BUT THE ORGANIZATION DOES NOT GIVE UP OWNERSHIP OF THE FOSSILS UNTIL THEY ARE SATISFIED WITH ITS USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF INTERNAL REVENUE CODE. DONATIONS MADE TO THE ASSOCIATION ARE NOT TAX-DEDUCTIBLE BY THE DONOR. THE ASSOCIATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS, AND PROVISION FOR SUCH TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS WHEN APPLICABLE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200517
IRS990ScheduleD/TotalBookValueSecuritiesAmt0196907
IRS990ScheduleD/TotalLiabilityAmt05467
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY OWNERS ARE MEMBERS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER MAY MAKE ONE VOTE FOR BOARD NOMINEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER APPROVAL IS REQUIRED FOR THE BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETING MINUTES AND COMMITTEE REPORTS ARE MAINTAINED BY THE SECRETARY AND APPROVED AT THE FOLLOWING MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS AND SIGNS FORM 990 AFTER APPROVAL BY THE BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S BYLAWS ARE AVAILABLE ON THE INTERNET. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02872049
IRS990/TotalAssetsEOYAmt02966856
IRS990/TotalAssetsGrp/BOYAmt02872049
IRS990/TotalAssetsGrp/EOYAmt02966856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0888737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829203
IRS990/TotalGrossUBIAmt0101136
IRS990/TotalLiabilitiesBOYAmt0111261
IRS990/TotalLiabilitiesEOYAmt045398
IRS990/TotalLiabilitiesGrp/BOYAmt0111261
IRS990/TotalLiabilitiesGrp/EOYAmt045398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02760788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02921458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0825200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0989873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0101136
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02872049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02966856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0101
IRS990/TravelGrp/TotalAmt0101
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02488 APPLE ROAD
IRS990/USAddress/CityNm0PORT REPUBLIC
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020676
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCIENTISTSCLIFFS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY JULIAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04105860602
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENTISTS' CLIFFS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0520730171
ReturnHeader/Filer/PhoneNum08122992536
ReturnHeader/Filer/USAddress/AddressLine1Txt02488 APPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT REPUBLIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020676
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522138627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBLANC MURPHY & MURPHY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03261 OLD WASHINGTON RD STE 2033B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALDORF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020602
ReturnHeader/PreparerPersonGrp/PhoneNum03016097515
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN V PEREZ CPA EA
ReturnHeader/ReturnTs02024-11-12T15:00:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.06$3.21$1.06$0.81$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$0.99$0.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.11$2.76$0.66$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$0.86$0.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.58$0.89$0.53$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.84$0.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$0.85$0.63$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$0.71$0.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.66$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.61$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.57$0.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.30$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$0.43