Civic Intelligence

Prime Community Housing and Development

990EZ • Fiscal year 2019 • EIN 54-1540461

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

200 South 10th Street Suite 1600Richmond, VA 23219

(240) 683-0300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.50x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$167,968

Down $90,697 (-35%) from 2018

Net Assets

Down

$93,415

Down $100,494 (-52%) from 2018

Liabilities

Up

$74,553

Up $9,797 (+15%) from 2018

Revenue

Up

$150,330

Up $96,715 (+180%) from 2018

Expenses

Up

$215,949

Up $98,422 (+84%) from 2018

Net Income

Down

-$65,619

Down $1,707 (-2.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $153,250Liabilities 2011: $50,000Net Assets 2011: $103,2502011Assets 2012: $227,506Liabilities 2012: $70,000Net Assets 2012: $157,5062012Assets 2013: $288,409Liabilities 2013: $82,500Net Assets 2013: $205,9092013Assets 2014: $182,272Liabilities 2014: $82,500Net Assets 2014: $99,7722014Assets 2015: $184,310Liabilities 2015: $32,500Net Assets 2015: $151,8102015Assets 2016: $230,702Liabilities 2016: $32,500Net Assets 2016: $198,2022016Assets 2017: $257,821Liabilities 2017: $0Net Assets 2017: $257,8212017Assets 2018: $258,665Liabilities 2018: $64,756Net Assets 2018: $193,9092018Assets 2019: $167,968Liabilities 2019: $74,553Net Assets 2019: $93,4152019Assets 2020: $382,812Liabilities 2020: $105,699Net Assets 2020: $277,1132020Assets 2021: $672,010Liabilities 2021: $234,982Net Assets 2021: $437,0282021Assets 2022: $697,855Liabilities 2022: $447,962Net Assets 2022: $249,8932022Assets 2023: $1,068,746Liabilities 2023: $749,948Net Assets 2023: $318,7982023Assets 2024: $4,771,091Liabilities 2024: $4,347,882Net Assets 2024: $423,2092024

Highlighted filing

2019

Assets$167,968
Liabilities$74,553
Net Assets$93,415

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $174,339Expenses 2011: $54,456Net Income 2011: $119,8832011Revenue 2012: $166,987Expenses 2012: $112,731Net Income 2012: $54,2562012Revenue 2013: $113,944Expenses 2013: $65,542Net Income 2013: $48,4022013Revenue 2014: -$57,581Expenses 2014: $48,557Net Income 2014: -$106,1382014Revenue 2015: $92,890Expenses 2015: $40,852Net Income 2015: $52,0382015Revenue 2016: $46,963Expenses 2016: $571Net Income 2016: $46,3922016Revenue 2017: $59,808Expenses 2017: $189Net Income 2017: $59,6192017Revenue 2018: $53,615Expenses 2018: $117,527Net Income 2018: -$63,9122018Revenue 2019: $150,330Expenses 2019: $215,949Net Income 2019: -$65,6192019Revenue 2020: $301,852Expenses 2020: $130,392Net Income 2020: $171,4602020Revenue 2021: $315,768Expenses 2021: $155,853Net Income 2021: $159,9152021Revenue 2022: $32,200Expenses 2022: $219,335Net Income 2022: -$187,1352022Revenue 2023: $233,027Expenses 2023: $392,438Net Income 2023: -$159,4112023Revenue 2024: $651,943Expenses 2024: $547,532Net Income 2024: $104,4112024

Highlighted filing

2019

Revenue$150,330
Expenses$215,949
Net Income-$65,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$150,330
Mission and Program Overview

Mission

To erect or rehabilitate affordable housing and provide assistance in educating homebuyers.

Program Services

DescriptionGrantsExpenses
TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS.$0$53,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R HENDRICKSPresident-$0--
ALAN YELLOWITZDirector-$0--
JAMIE O'CONNORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Petersburg Community Development
EIN
54-1540461
Phone
2406830300
Address
200 SOUTH 10TH STREET SUITE 1600, RICHMOND, VA 23219

Signing Officer

Name
James Hendricks
Title
President
Phone
2406830300
Signed
2020-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd M Fentress CPA
Phone
6145281441
Supplemental Narrative

Additional Explanations

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

Description: interest income from pass-through entities. Amount: 16,8 description: interest income. Amount: 15. Total included on form 990-ez, line 4: 16,901.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 29.

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

Description: insurance expense. Amount: 1,390. Description: taxes and licenses. Amount: 586. Description: general and administrative. Amount: 114. Description: investment in partnerships. Amount: 162,794. Total to form 990-ez, line 16: 164,884.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -1,118. Description: other adjustments from pass-through entities. Amount: -33,757. Total to form 990-ez, line 20: -34,875.

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

Description: accounts receivable. Beg. Of year amount: 680. End of year amount: 75,680. Description: investments in partnerships. Beg. Of year amount: 241,056. End of year amount: 61,391.

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

Description: unsecure loans payable. Beg. Of year amount: 50,000. End of year amount: 50,000. Description: accounts payable - trade. Beg. Of year amount: 14,756. End of year amount: 24,553.

Raw XML Appendix170 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/BusinessNameLine1Txt0AMY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02406830300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SOUTH 10TH STREET SUITE 1600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-65619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051065
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167968
IRS990EZ/GrossReceiptsAmt0150330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt016901
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN YELLOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0241736
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137071
IRS990EZ/OtherChangesInNetAssetsAmt0-34875
IRS990EZ/OtherExpensesTotalAmt0164884
IRS990EZ/OtherRevenueTotalAmt029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS.
IRS990EZ/ProgramServiceRevenueAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053155
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd01
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064756
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074553
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0215949
IRS990EZ/TotalProgramServiceExpensesAmt053155
IRS990EZ/TotalRevenueAmt0150330
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24000
IRS990ScheduleA/PublicSupportPY170Pct00.49950
IRS990ScheduleA/PublicSupportTotal170Amt052116
IRS990ScheduleA/SubstantialContributorsTotAmt0139784
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191900
IRS990ScheduleA/TotalSupportAmt0217155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME FROM PASS-THROUGH ENTITIES. AMOUNT: 16,8 DESCRIPTION: INTEREST INCOME. AMOUNT: 15. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16,901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,390. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 586. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 114. DESCRIPTION: INVESTMENT IN PARTNERSHIPS. AMOUNT: 162,794. TOTAL TO FORM 990-EZ, LINE 16: 164,884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,118. DESCRIPTION: OTHER ADJUSTMENTS FROM PASS-THROUGH ENTITIES. AMOUNT: -33,757. TOTAL TO FORM 990-EZ, LINE 20: -34,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 680. END OF YEAR AMOUNT: 75,680. DESCRIPTION: INVESTMENTS IN PARTNERSHIPS. BEG. OF YEAR AMOUNT: 241,056. END OF YEAR AMOUNT: 61,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNSECURE LOANS PAYABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. DESCRIPTION: ACCOUNTS PAYABLE - TRADE. BEG. OF YEAR AMOUNT: 14,756. END OF YEAR AMOUNT: 24,553.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02406830300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETERSBURG COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0541540461
ReturnHeader/Filer/PhoneNum02406830300
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SOUTH 10TH STREET SUITE 1600
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02127928F9597A17603A7C96A20FDB022659EC75B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.245.192.172
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:08:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDWELL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 EASTON WAY STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06145281441
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD M FENTRESS CPA
ReturnHeader/ReturnTs02020-09-11T12:44:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$4.35$0.42$0.65$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.75$0.32$0.23$0.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.45$0.25$0.03$0.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.23$0.44$0.32$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.28$0.30$0.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$0.15$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.05$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.06$0.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.11$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.17$0.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.17$0.05$0.12