Civic Intelligence

Pine Bluff Park Inc

990EZ • Fiscal year 2023 • EIN 54-0788570

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization Profilewww.pinebluffpool.com
PO Box 345Verona, VA 24482

(540) 280-3846

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$230,521

Up $135,152 (+142%) from 2022

Net Assets

Up

$146,819

Up $51,450 (+54%) from 2022

Liabilities

Up

$84,250

Up $84,250 from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Up

$148,911

Up $46,735 (+46%) from 2022

Expenses

Up

$97,461

Up $12,253 (+14%) from 2022

Net Income

Up

$51,450

Up $34,482 (+203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2011: $44,439Liabilities 2011: $02011Assets 2012: $23,583Liabilities 2012: $02012Assets 2013: $31,005Net Assets 2013: $31,0052013Assets 2014: $42,814Net Assets 2014: $42,8142014Assets 2015: $30,993Net Assets 2015: $30,9932015Assets 2016: $39,357Net Assets 2016: $39,3572016Assets 2017: $28,635Net Assets 2017: $28,6352017Assets 2018: $29,373Net Assets 2018: $29,3732018Assets 2019: $55,787Liabilities 2019: $17,986Net Assets 2019: $37,8012019Assets 2020: $71,612Liabilities 2020: $8,293Net Assets 2020: $63,3192020Assets 2021: $78,401Net Assets 2021: $78,4012021Assets 2022: $95,369Liabilities 2022: $0Net Assets 2022: $95,3692022Assets 2023: $230,521Liabilities 2023: $84,250Net Assets 2023: $146,8192023Assets 2024: $224,731Liabilities 2024: $100,000Net Assets 2024: $124,7312024

Highlighted filing

2023

Assets$230,521
Liabilities$84,250
Net Assets$146,819
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,344Expenses 2011: $62,014Net Income 2011: -$6702011Revenue 2012: $54,035Expenses 2012: $74,891Net Income 2012: -$20,8562012Revenue 2013: $58,644Expenses 2013: $51,222Net Income 2013: $7,4222013Revenue 2014: $56,342Expenses 2014: $44,533Net Income 2014: $11,8092014Revenue 2015: $48,693Expenses 2015: $60,514Net Income 2015: -$11,8212015Revenue 2016: $47,070Expenses 2016: $38,706Net Income 2016: $8,3642016Revenue 2017: $51,153Expenses 2017: $61,875Net Income 2017: -$10,7222017Revenue 2018: $69,808Expenses 2018: $69,070Net Income 2018: $7382018Revenue 2019: $66,404Expenses 2019: $57,976Net Income 2019: $8,4282019Revenue 2020: $74,476Expenses 2020: $48,958Net Income 2020: $25,5182020Revenue 2021: $91,226Expenses 2021: $76,144Net Income 2021: $15,0822021Revenue 2022: $102,176Expenses 2022: $85,208Net Income 2022: $16,9682022Revenue 2023: $148,911Expenses 2023: $97,461Net Income 2023: $51,4502023Revenue 2024: $111,194Expenses 2024: $132,734Net Income 2024: -$21,5402024

Highlighted filing

2023

Revenue$148,911
Expenses$97,461
Net Income$51,450
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$160,678
Mission and Program Overview

Mission

Provide Recreation for Members

Program Services

DescriptionGrantsExpenses
Provide Members With A SwimmingRecreation Facility For Their Pleasure And Recreation-$103,900
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY THACKERPresidentPT$0--
KRISTIN FORSYTHBoard Member-$0--
KEVIN MOOREBoard Member-$0--
JEREMY HEIZERTreasurer-$0--
PENNY PRUITTSecretary-$0--
CHRIS SEVERSBoard Member-$0--
WENDY SAILERBoard Member-$0--
JAMIE JACKSONVice PresidentPT$0--
RANDY HANSENBoard Member-$0--
CRYSTAL MURPHYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pine Bluff Park Inc
EIN
54-0788570
In Care Of
% Troy Thacker
Phone
5402803846
Address
PO Box 345, Verona, VA 24482

Signing Officer

Name
Troy Thacker
Title
President
Phone
5402942648
Signed
2024-08-13
Discuss with paid preparer
No

Preparer

Firm
Folly Mills Accounting & Tax LLC
Address
115 Skyview Circle, Verona, VA 24482
Preparer
Jeremy Heizer
Phone
5402800922
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $782.00”

Part I Line 16

“Insurance $5966.00”

Part I Line 16

“Merchant Fees $5086.00”

Part I Line 16

“Supplies $9107.00”

Part I Line 16

“Equipment $6306.00”

Part I Line 16

“Utilities $5609.00”

Part I Line 13

“Mowing $2155.00”

Part I Line 13

“Pool Service $2100.00”

Part I Line 16

“Software & Apps $594.00”

Part I Line 16

“Website $292.00”

Part I Line 16

“Fees $170.00”

Part I Line 16

“Repairs & Maintenance $2053.00”

Part I Line 16

“Fuel $152.00”

Part I Line 16

“Training $426.00”

Part I Line 16

“Gift Cards/Stipend $1200.00”

Part I Line 16

“Meals $816.00”

Part I Line 16

“Real Estate Taxes $1751.00”

Part I Line 16

“Misc Expense $13.00”

Part II Line 26

“Secured mortgages and notes payable. Beginning:$0.00 Ending: $84250.00”

Part I Line 16

“Other Expenses”

Part III

“Organizations Primary Purpose”

Part IV

“List of Officers, Directors, Trustees & Key Employees”

Raw XML Appendix204 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/PersonNm0JEREMY HEIZER
IRS990EZ/BooksInCareOfDetail/PhoneNum05402800922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01879 Stingy Hollow Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staunton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt06441
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07191
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230521
IRS990EZ/GainOrLossFromSaleOfAssetsAmt054925
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07766
IRS990EZ/GrossReceiptsAmt0160678
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt014207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0741
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt084250
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072674
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.000
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/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/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/PersonNm0TROY THACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN FORSYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY HEIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PENNY PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS SEVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY SAILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRYSTAL MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040323
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Recreation for Members
IRS990EZ/PrintingPublicationsPostageAmt03221
IRS990EZ/ProgramServiceRevenueAmt012805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Members With A SwimmingRecreation Facility For Their Pleasure And Recreation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046726
IRS990EZ/SaleOfAssetsGrossAmt060251
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097461
IRS990EZ/TotalProgramServiceExpensesAmt0103900
IRS990EZ/TotalRevenueAmt0148911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pinebluffpool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $782.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5966.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant Fees $5086.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $9107.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $6306.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $5609.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mowing $2155.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pool Service $2100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software & Apps $594.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $292.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees $170.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance $2053.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel $152.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training $426.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gift Cards/Stipend $1200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals $816.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Real Estate Taxes $1751.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Misc Expense $13.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured mortgages and notes payable. Beginning:$0.00 Ending: $84250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Organizations Primary Purpose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21List of Officers, Directors, Trustees & Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part IV
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY THACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05402942648
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Bluff Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0540788570
ReturnHeader/Filer/InCareOfNm0% Troy Thacker
ReturnHeader/Filer/PhoneNum05402803846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 345
ReturnHeader/Filer/USAddress/CityNm0Verona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844242787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Folly Mills Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Skyview Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024482
ReturnHeader/PreparerPersonGrp/PhoneNum05402800922
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY HEIZER
ReturnHeader/ReturnTs02024-08-13T23:21:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,521
Liabilities
$84,250
Net assets
$146,819
Revenue
$148,911
Expenses
$97,461
Net income
$51,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$1.00$1.25$1.11$1.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.84$1.47$1.49$0.97$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.02$0.85$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.91$0.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.63$0.74$0.49$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$0.66$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.70$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.51$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.47$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.49$0.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.56$0.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.59$0.51$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.54$0.75$0.21
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.61$0.62$0.01