Civic Intelligence

Bath County Arts Association

990EZ • Fiscal year 2022 • EIN 54-1251892

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

PO Box 974Hot Springs, VA 24445

(717) 580-4653

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$260,742

Up $75,049 (+40%) from 2021

Net Assets

Up

$260,742

Up $75,579 (+41%) from 2021

Liabilities

Down

$0

Down $530 (-100%) from 2021

Revenue

Up

$126,198

Up $34,388 (+37%) from 2021

Expenses

Up

$50,619

Up $13,459 (+36%) from 2021

Net Income

Up

$75,579

Up $20,929 (+38%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $86,320Net Assets 2010: $86,3202010Assets 2011: $90,086Net Assets 2011: $90,0862011Assets 2012: $95,211Net Assets 2012: $95,2112012Assets 2013: $107,023Net Assets 2013: $107,0232013Assets 2014: $99,384Net Assets 2014: $99,3842014Assets 2015: $93,799Net Assets 2015: $93,7992015Assets 2016: $110,152Liabilities 2016: $02016Assets 2017: $113,147Net Assets 2017: $113,1472017Assets 2018: $107,462Liabilities 2018: $50Net Assets 2018: $107,4122018Assets 2019: $127,006Liabilities 2019: $0Net Assets 2019: $127,0062019Assets 2020: $130,513Liabilities 2020: $02020Assets 2021: $185,693Liabilities 2021: $530Net Assets 2021: $185,1632021Assets 2022: $260,742Liabilities 2022: $0Net Assets 2022: $260,7422022Assets 2023: $325,523Liabilities 2023: $0Net Assets 2023: $325,5232023Assets 2024: $392,709Liabilities 2024: $0Net Assets 2024: $392,7092024

Highlighted filing

2022

Assets$260,742
Liabilities$0
Net Assets$260,742

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $46,217Expenses 2010: $38,007Net Income 2010: $8,2102010Revenue 2011: $44,865Expenses 2011: $41,099Net Income 2011: $3,7662011Revenue 2012: $42,757Expenses 2012: $37,632Net Income 2012: $5,1252012Revenue 2013: $46,457Expenses 2013: $34,645Net Income 2013: $11,8122013Revenue 2014: $40,741Expenses 2014: $48,380Net Income 2014: -$7,6392014Revenue 2015: $38,909Expenses 2015: $44,494Net Income 2015: -$5,5852015Revenue 2016: $43,741Expenses 2016: $27,388Net Income 2016: $16,3532016Revenue 2017: $47,300Expenses 2017: $44,305Net Income 2017: $2,9952017Revenue 2018: $43,769Expenses 2018: $49,504Net Income 2018: -$5,7352018Revenue 2019: $57,754Expenses 2019: $38,160Net Income 2019: $19,5942019Revenue 2020: $41,108Expenses 2020: $37,601Net Income 2020: $3,5072020Revenue 2021: $91,810Expenses 2021: $37,160Net Income 2021: $54,6502021Revenue 2022: $126,198Expenses 2022: $50,619Net Income 2022: $75,5792022Revenue 2023: $155,361Expenses 2023: $90,580Net Income 2023: $64,7812023Revenue 2024: $202,158Expenses 2024: $134,963Net Income 2024: $67,1952024

Highlighted filing

2022

Revenue$126,198
Expenses$50,619
Net Income$75,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$169,893
Mission and Program Overview

Mission

Encourage participation in, and appreciation of the arts in bath county, virginia

Program Services

DescriptionGrantsExpenses
ARTS PROGRAMS$40,882$40,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY BROOKSChairPT$0--
LEIGH JOHNSONVice Chair-$0--
PHIL DEEMERTreasurerPT$0--
LINDA CAULEYSecretary-$0--
MOLLY HAYNESArt Show ChairPT$0--
KIT BURNETTBoard Member-$0--
ERIN COWDENBoard Member-$0--
BETH ELEYBoard Member-$0--
TAMMY HAHNBoard Member-$0--
JIL HARRISBoard Member-$0--
LORI HICKSBoard Member-$0--
SUE HIRSHBoard Member-$0--
CORNELIA HODGESBoard Member-$0--
CYNTHIA HUMMERBoard Member-$0--
WILLIE SMITHBoard Member-$0--
MARGARET VALENTINEBoard Member-$0--
NORVELL WHITAKERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$87,488$58,274$14,371$43,903
Other$5,053$4,069$2,944$1,125
Total Events$92,541$62,343$43,695$18,648
Filing and Contact Details

Filer

Filer Name
Bath County Arts Association
EIN
54-1251892
Phone
7175804653
Address
PO BOX 974, HOT SPRINGS, VA 24445

Signing Officer

Name
Philip M Deemer
Title
Treasurer
Phone
7175804653
Signed
2023-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Lisa H Armentrout CPA
Address
129 BELLEGRAY LANE, COVINGTON, VA 24426
Preparer
Lisa H Armentrout
Phone
5409625524
Supplemental Narrative

Additional Explanations

Pt V, Line 34

The Organization revised its by-laws during 2022 to expand the maximum number of Board Directors from 15 to 18.

Form 990EZ, Part I, Line 10

Scholarship; education; colby lowry/james madison university: 738 south main street rm5100, harrisonburg, va, 22807; none, 750.

Form 990EZ, Part I, Line 10

Scholarship; education; sarah eaton/liberty university: 1971 university blvd, lynchburg, va, 24515; none, 750.

Form 990EZ, Part I, Line 10

Sponsorship; education; bath county high school: 464 charger lane, hot springs, va, 24445; none, 8000.

Form 990EZ, Part I, Line 10

Grant; dance project; sage tanguay: 1532 stomping creek road, hillsboro, wv, 24946; none, 3970.

Form 990EZ, Part I, Line 10

Grant; education; bath county library: p.o. Box 250, warm springs, va, 24484; none, 1000.

Form 990EZ, Part I, Line 10

Grant; education; bath county high school beta club: 464 charger lane, hot springs, va, 24445; none, 1000.

Form 990EZ, Part I, Line 10

Supplies grant; education; valley elementary school: 98 panther drive, hot springs, va, 24445; none, 1769.

Form 990EZ, Part I, Line 10

Music educational program; education; garth newel music center: p.o. Box 240, warm springs, va, 24484; none, 6500.

Form 990EZ, Part I, Line 10

Emerging artist fellowship; education; garth newel music center: p.o. Box 240, warm springs, va, 24484; none, 3000.

Form 990EZ, Part I, Line 10

Virtual programming; community support; garth newel music center: p.o. Box 240, warm springs, va, 24484; none, 5500.

Form 990EZ, Part I, Line 10

Rolling grant; community support; austin hall: 317 grandview road, hot springs, va, 24445; none, 1000.

Form 990EZ, Part I, Line 10

Film project grant; community support; ff productions, llc: 43 penrose drive, hot springs, va, 24445; none, 2343.

Form 990EZ, Part I, Line 10

Grant; community support; allegheny mountain radio: 9836 browns creek road, dunmore, wv, 24934; none, 3500.

Form 990EZ, Part I, Line 10

Mini grant; community support; hot springs rescue squad: p.o. Box n, hot springs, va, 24445; none, 800.

Form 990EZ, Part I, Line 10

Mini grant; commnunity support; doris l. Via cancer fund: p.o. Box 174, hot springs, va, 24445; none, 1000.

Form 990EZ, Part I, Line 16

Insurance 1060.

Form 990EZ, Part I, Line 16

Supplies 999.

Form 990EZ, Part I, Line 16

Credit Card Fees 1267.

Form 990EZ, Part I, Line 16

Software 513.

Form 990EZ, Part I, Line 16

Taxes and Licenses 125.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 310.

Form 990EZ, Part I, Line 16

Depreciation 50.

Form 990EZ, Part II, Line 24

Furniture & fixtures, net of depreciation 0. 449.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 530. 0.

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063543
IRS990ScheduleA/Total509Grp/TotalAmt0470742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt015825
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043695
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02695
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018648
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0812
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02944
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization revised its by-laws during 2022 to expand the maximum number of Board Directors from 15 to 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; EDUCATION; COLBY LOWRY/JAMES MADISON UNIVERSITY: 738 SOUTH MAIN STREET RM5100, HARRISONBURG, VA, 22807; NONE, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP; EDUCATION; SARAH EATON/LIBERTY UNIVERSITY: 1971 UNIVERSITY BLVD, LYNCHBURG, VA, 24515; NONE, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIP; EDUCATION; BATH COUNTY HIGH SCHOOL: 464 CHARGER LANE, HOT SPRINGS, VA, 24445; NONE, 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT; DANCE PROJECT; SAGE TANGUAY: 1532 STOMPING CREEK ROAD, HILLSBORO, WV, 24946; NONE, 3970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT; EDUCATION; BATH COUNTY LIBRARY: P.O. BOX 250, WARM SPRINGS, VA, 24484; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT; EDUCATION; BATH COUNTY HIGH SCHOOL BETA CLUB: 464 CHARGER LANE, HOT SPRINGS, VA, 24445; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES GRANT; EDUCATION; VALLEY ELEMENTARY SCHOOL: 98 PANTHER DRIVE, HOT SPRINGS, VA, 24445; NONE, 1769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC EDUCATIONAL PROGRAM; EDUCATION; GARTH NEWEL MUSIC CENTER: P.O. BOX 240, WARM SPRINGS, VA, 24484; NONE, 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMERGING ARTIST FELLOWSHIP; EDUCATION; GARTH NEWEL MUSIC CENTER: P.O. BOX 240, WARM SPRINGS, VA, 24484; NONE, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VIRTUAL PROGRAMMING; COMMUNITY SUPPORT; GARTH NEWEL MUSIC CENTER: P.O. BOX 240, WARM SPRINGS, VA, 24484; NONE, 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROLLING GRANT; COMMUNITY SUPPORT; AUSTIN HALL: 317 GRANDVIEW ROAD, HOT SPRINGS, VA, 24445; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILM PROJECT GRANT; COMMUNITY SUPPORT; FF PRODUCTIONS, LLC: 43 PENROSE DRIVE, HOT SPRINGS, VA, 24445; NONE, 2343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRANT; COMMUNITY SUPPORT; ALLEGHENY MOUNTAIN RADIO: 9836 BROWNS CREEK ROAD, DUNMORE, WV, 24934; NONE, 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MINI GRANT; COMMUNITY SUPPORT; HOT SPRINGS RESCUE SQUAD: P.O. BOX N, HOT SPRINGS, VA, 24445; NONE, 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MINI GRANT; COMMNUNITY SUPPORT; DORIS L. VIA CANCER FUND: P.O. BOX 174, HOT SPRINGS, VA, 24445; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Insurance 1060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit Card Fees 1267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Software 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Taxes and Licenses 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Dues and Subscriptions 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Depreciation 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FURNITURE & FIXTURES, NET OF DEPRECIATION 0. 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACCOUNTS PAYABLE 530. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP M DEEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175804653
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATH COUNTY ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0541251892
ReturnHeader/Filer/PhoneNum07175804653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 974
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208128986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA H ARMENTROUT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 BELLEGRAY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409625524
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA H ARMENTROUT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-23T13:26:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEEMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.$3.93$0.00$3.93$2.02$1.35$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$1.55$0.91$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.26$0.51$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.92$0.37$0.55
2020Summary only. Only limited summary data is available for this year.$1.31$0.00$0.41$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.58$0.38$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.44$0.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.47$0.44$0.03
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$0.44$0.27$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.39$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.41$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.46$0.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.43$0.38$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.45$0.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.46$0.38$0.08