Civic Intelligence

Atlantic Indoor Association

990EZ • Fiscal year 2021 • EIN 54-1733977

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

PO Box 2929Sanford, NC 27331

(919) 721-5345

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

20th percentile

-37%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$675

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$75,791

Down $4,426 (-5.5%) from 2020

Net Assets

Down

$75,791

Down $4,426 (-5.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,112

Down $227,444 (-95%) from 2020

Expenses

Down

$16,538

Down $228,579 (-93%) from 2020

Net Income

Up

-$4,426

Up $1,135 (+20%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $19,154Liabilities 2011: $02011Assets 2012: $38,420Liabilities 2012: $02012Assets 2013: $46,821Liabilities 2013: $02013Assets 2014: $65,440Liabilities 2014: $02014Assets 2015: $80,997Liabilities 2015: $0Net Assets 2015: $80,9972015Assets 2016: $65,150Liabilities 2016: $0Net Assets 2016: $65,1502016Assets 2017: $66,826Liabilities 2017: $0Net Assets 2017: $66,8262017Assets 2018: $61,857Liabilities 2018: $0Net Assets 2018: $61,8572018Assets 2019: $85,778Liabilities 2019: $0Net Assets 2019: $85,7782019Assets 2020: $80,217Liabilities 2020: $0Net Assets 2020: $80,2172020Assets 2021: $75,791Net Assets 2021: $75,7912021Assets 2022: $129,375Liabilities 2022: $0Net Assets 2022: $129,3752022Assets 2023: $118,031Liabilities 2023: $0Net Assets 2023: $118,0312023Assets 2024: $143,639Liabilities 2024: $0Net Assets 2024: $143,6392024Assets 2025: $193,749Liabilities 2025: $0Net Assets 2025: $193,7492025

Highlighted filing

2021

Assets$75,791
Liabilities-
Net Assets$75,791

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $131,253Expenses 2011: $147,431Net Income 2011: -$16,1782011Revenue 2012: $172,813Expenses 2012: $153,547Net Income 2012: $19,2662012Revenue 2013: $165,320Expenses 2013: $156,919Net Income 2013: $8,4012013Revenue 2014: $199,529Expenses 2014: $180,910Net Income 2014: $18,6192014Revenue 2015: $210,499Expenses 2015: $194,942Net Income 2015: $15,5572015Revenue 2016: $205,234Expenses 2016: $221,081Net Income 2016: -$15,8472016Revenue 2017: $234,658Expenses 2017: $232,982Net Income 2017: $1,6762017Revenue 2018: $230,403Expenses 2018: $235,372Net Income 2018: -$4,9692018Revenue 2019: $281,919Expenses 2019: $257,998Net Income 2019: $23,9212019Revenue 2020: $239,556Expenses 2020: $245,117Net Income 2020: -$5,5612020Revenue 2021: $12,112Expenses 2021: $16,538Net Income 2021: -$4,4262021Revenue 2022: $295,845Expenses 2022: $242,261Net Income 2022: $53,5842022Revenue 2023: $378,885Expenses 2023: $382,127Net Income 2023: -$3,2422023Revenue 2024: $361,981Expenses 2024: $332,905Net Income 2024: $29,0762024Revenue 2025: $408,083Expenses 2025: $352,651Net Income 2025: $55,4322025

Highlighted filing

2021

Revenue$12,112
Expenses$16,538
Net Income-$4,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$12,112
Mission and Program Overview

Mission

Support and benefit organizations which engage in or support youth activities in the performing arts. These include elements of music, choreography, color guards and percussion units.

Program Services

DescriptionGrantsExpenses
ORGANIZE, SPONSOR, AND OPERATE VARIOUS CONTESTS FOR MEMBER ORGANIZATIONS THROUGHOUT VIRGINIA AND NORTH CAROLINA.$5,350$13,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON TUCKERDirector-$675-$675
SANDRA WHITE1st VP / Sou-$600-$600
CARLY PHILPPresident /-$0--
LESLIE SIMMSPresident /-$0--
SUZIE BROOKS1st VP / Nor-$0--
ANDY SCHALF2nd VP / Nor-$0--
RACHEL WHITE2nd VP / Sou-$0--
LAURIE CUFFNEYSecretary /-$0--
COURTNEY MCGRADYSecretary /-$0--
KIM CORDER KELLEYDirector-$0--
MILES STREBECKDirector-$0--
GRANT BUTLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Atlantic Indoor Association
EIN
54-1733977
Phone
9197215345
Address
PO BOX 2929, SANFORD, NC 27331

Signing Officer

Name
Leslie Simms
Title
President / South
Phone
9197215345
Signed
2021-11-05

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 5,350 relationship: none

Form 990-ez, Part I, Line 16

Expenses supplies 19 printing & postage 347 insurance 425 supplies 1,311 nc dmv 23 refund / cancelled event 300 compteition suite 1,000 non-investment depreciation 1,643 total 5,068

Form 990-ez, Part II, Line 24

Equipment 19,923 19,923 less accumulated depreciation 11,703 13,346 total 8,220 6,577

Form 990-ez, Part III

Support and benefit organizations which engage in or support youth activities in the performing arts. These include elements of music, choreography, color guards and percussion units.

Raw XML Appendix187 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARLY PHILP
CompensationExplanation/CompensationExplanationGrp/PersonNm1LESLIE SIMMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUZIE BROOKS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SANDRA WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANDY SCHALF
CompensationExplanation/CompensationExplanationGrp/PersonNm5RACHEL WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm6LAURIE CUFFNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7COURTNEY MCGRADY
CompensationExplanation/CompensationExplanationGrp/PersonNm8KIM CORDER KELLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm9AARON TUCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm10MILES STREBECK
CompensationExplanation/CompensationExplanationGrp/PersonNm11GRANT BUTLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE SIMMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09197215345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2929
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075791
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05350
IRS990EZ/GrossReceiptsAmt012112
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLY PHILP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY SCHALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURIE CUFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COURTNEY MCGRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM CORDER KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AARON TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MILES STREBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GRANT BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP / NOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP / SOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP / NOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VP / SOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06577
IRS990EZ/OtherExpensesTotalAmt05068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND BENEFIT ORGANIZATIONS WHICH ENGAGE IN OR SUPPORT YOUTH ACTIVITIES IN THE PERFORMING ARTS. THESE INCLUDE ELEMENTS OF MUSIC, CHOREOGRAPHY, COLOR GUARDS AND PERCUSSION UNITS.
IRS990EZ/ProgramServiceRevenueAmt011712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE, SPONSOR, AND OPERATE VARIOUS CONTESTS FOR MEMBER ORGANIZATIONS THROUGHOUT VIRGINIA AND NORTH CAROLINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016538
IRS990EZ/TotalProgramServiceExpensesAmt013397
IRS990EZ/TotalRevenueAmt012112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ATLANTICINDOOR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0996473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0998648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234658
IRS990ScheduleA/Total509Grp/TotalAmt0998648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,350 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 19 PRINTING & POSTAGE 347 INSURANCE 425 SUPPLIES 1,311 NC DMV 23 REFUND / CANCELLED EVENT 300 COMPTEITION SUITE 1,000 NON-INVESTMENT DEPRECIATION 1,643 TOTAL 5,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 19,923 19,923 LESS ACCUMULATED DEPRECIATION 11,703 13,346 TOTAL 8,220 6,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT AND BENEFIT ORGANIZATIONS WHICH ENGAGE IN OR SUPPORT YOUTH ACTIVITIES IN THE PERFORMING ARTS. THESE INCLUDE ELEMENTS OF MUSIC, CHOREOGRAPHY, COLOR GUARDS AND PERCUSSION UNITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / SOUTH
ReturnHeader/BusinessOfficerGrp/PhoneNum09197215345
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC INDOOR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0541733977
ReturnHeader/Filer/PhoneNum09197215345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2929
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202102404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETWAY MILLS & PEARSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1036
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEBULON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275971036
ReturnHeader/PreparerPersonGrp/PhoneNum09192697405
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A RIDOUTT
ReturnHeader/ReturnTs02021-11-18T10:39:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$4.08$3.53$0.55
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.62$3.33$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.79$3.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.96$2.42$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.12$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.40$2.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.82$2.58$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.30$2.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.35$2.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.05$2.21$0.16
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.10$1.95$0.16
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$2.00$1.81$0.19
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$1.65$1.57$0.08
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$1.73$1.54$0.19
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$1.31$1.47$0.16