Civic Intelligence

Mason County Pets Without Parents Shelter

990EZ • Fiscal year 2019 • EIN 56-2490181

Dec 01, 2018 to Nov 30, 2019 • Filed on Dec 26, 2019

Organization Profile
PO Box 166Easton, IL 62633

(309) 825-9480

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,263

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$156,833

Up $17,364 (+12%) from 2018

Net Assets

Up

$155,927

Up $16,933 (+12%) from 2018

Liabilities

Up

$906

Up $431 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Down

$80,603

Down $21,288 (-21%) from 2018

Expenses

Up

$63,670

Up $4,347 (+7.3%) from 2018

Net Income

Down

$16,933

Down $25,635 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $17,058Liabilities 2011: $02011Assets 2012: $25,682Liabilities 2012: $02012Assets 2013: $32,715Liabilities 2013: $02013Assets 2014: $32,286Liabilities 2014: $524Net Assets 2014: $31,7622014Assets 2015: $67,049Liabilities 2015: $755Net Assets 2015: $66,2942015Assets 2016: $85,754Liabilities 2016: $627Net Assets 2016: $85,1272016Assets 2017: $96,816Liabilities 2017: $390Net Assets 2017: $96,4262017Assets 2018: $139,469Liabilities 2018: $475Net Assets 2018: $138,9942018Assets 2019: $156,833Liabilities 2019: $906Net Assets 2019: $155,9272019Assets 2020: $173,508Liabilities 2020: $415Net Assets 2020: $173,0932020Assets 2021: $194,565Liabilities 2021: $8552021Assets 2022: $201,929Liabilities 2022: $713Net Assets 2022: $201,2162022Assets 2023: $255,608Liabilities 2023: $1,0402023

Highlighted filing

2019

Assets$156,833
Liabilities$906
Net Assets$155,927
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,887Expenses 2011: $76,871Net Income 2011: $2,0162011Revenue 2012: $71,532Expenses 2012: $63,150Net Income 2012: $8,3822012Revenue 2013: $82,162Expenses 2013: $73,121Net Income 2013: $9,0412013Revenue 2014: $83,114Expenses 2014: $84,067Net Income 2014: -$9532014Revenue 2015: $101,622Expenses 2015: $67,090Net Income 2015: $34,5322015Revenue 2016: $81,936Expenses 2016: $63,103Net Income 2016: $18,8332016Revenue 2017: $67,739Expenses 2017: $56,440Net Income 2017: $11,2992017Revenue 2018: $101,891Expenses 2018: $59,323Net Income 2018: $42,5682018Revenue 2019: $80,603Expenses 2019: $63,670Net Income 2019: $16,9332019Revenue 2020: $83,613Expenses 2020: $58,447Net Income 2020: $25,1662020Revenue 2021: $90,896Expenses 2021: $70,279Net Income 2021: $20,6172021Revenue 2022: $85,937Expenses 2022: $78,431Net Income 2022: $7,5062022Revenue 2023: $138,287Expenses 2023: $84,935Net Income 2023: $53,3522023

Highlighted filing

2019

Revenue$80,603
Expenses$63,670
Net Income$16,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Dec 26, 2019
Return Version
2018v3.1
Gross Receipts
$82,514
Mission and Program Overview

Mission

Rescue and set up adoptions of Dogs/Cats

Rescue and set up adoptions of DogsCats

Program Services

DescriptionGrantsExpenses
Rescue and adoptions for cats and dogs was successful$33,000$65,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl PattersonPresident Interim Shelter ManagerPT$6,263-$6,263
Vicki CaulkinsSecretary-$0--
Amanda RawdonDirector-$0--
Donna LeighTreasurer-$0--
Lynette BelcherDirector-$0--
Cathy BridgesVice President-$0--
Julie MizeDirector-$0--
Diane KirbyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mason County Pets Without Parents
EIN
56-2490181
Address
PO Box 166, Easton, IL 62633

Signing Officer

Name
Cheryl Patterson
Title
President
Phone
3098259480
Signed
2019-12-26
Discuss with paid preparer
Yes

Preparer

Firm
Leann K Bonnett CPA LLC
Address
PO Box 145 335 S Schrader Ave, Havana, IL 62644
Preparer
Leann K Bonnett
Phone
3095433738
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReimb from Court for stolen meds 1,800”

Description of other expenses Part I line 16

“Description AmountPayroll & Misc Taxes 2,783Office & General Supplies 1,115Animal Services & Fees 17,477Advertising 258Vehicle Expense 997Insurance 2,111Bank Charges,Misc 30”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 1,980 1,980Vehicle 8,000 8,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 475 906”

Raw XML Appendix201 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/PersonNm0Cheryl Patterson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0The compensation is for shelter clerk duties.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Leigh
IRS990EZ/BooksInCareOfDetail/PhoneNum03098259480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03416 Pinyon Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156833
IRS990EZ/FundraisingGrossIncomeAmt013258
IRS990EZ/GrossReceiptsAmt082514
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LandAndBuildingsGrp/BOYAmt043711
IRS990EZ/LandAndBuildingsGrp/EOYAmt068544
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155927
IRS990EZ/OccupancyRentUtltsAndMaintAmt07079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicki Caulkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Rawdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Leigh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynette Belcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cathy Bridges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Mize
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Diane Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Interim Shelter Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09980
IRS990EZ/OtherExpensesTotalAmt024771
IRS990EZ/OtherRevenueTotalAmt01800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and set up adoptions of DogsCats
IRS990EZ/ProgramServiceRevenueAmt019322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue and adoptions for cats and dogs was successful
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028831
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01911
IRS990EZ/SpecialEventsNetIncomeLossAmt011347
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0906
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063670
IRS990EZ/TotalProgramServiceExpensesAmt065000
IRS990EZ/TotalRevenueAmt080603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58940
IRS990ScheduleA/PublicSupportPY170Pct00.58540
IRS990ScheduleA/PublicSupportTotal170Amt0238552
IRS990ScheduleA/SubstantialContributorsTotAmt0159405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397957
IRS990ScheduleA/TotalSupportAmt0404732
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 AmountReimb from Court for stolen meds 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll & Misc Taxes 2,783Office & General Supplies 1,115Animal Services & Fees 17,477Advertising 258Vehicle Expense 997Insurance 2,111Bank Charges,Misc 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 1,980 1,980Vehicle 8,000 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes Payable 475 906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03098259480
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mason County Pets Without Parents
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0562490181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 166
ReturnHeader/Filer/USAddress/CityNm0Easton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0556FB75FA58807E343BE6D7A593B41D465D79DF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0556FB75FA58807E343BE6D7A593B41D465D79DF5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03743252020014grvkda5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.25.151.169
ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTm015:54:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475628362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leann K Bonnett CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 145 335 S Schrader Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062644
ReturnHeader/PreparerPersonGrp/PhoneNum03095433738
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leann K Bonnett
ReturnHeader/ReturnTs02020-01-14T15:52:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,833
Liabilities
$906
Net assets
$155,927
Revenue
$80,603
Expenses
$63,670
Net income
$16,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.56$0.01$1.38$0.85$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.86$0.78$0.08
2021Summary only. Only limited summary data is available for this year.$1.95$0.01$0.91$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.84$0.58$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.81$0.64$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.02$0.59$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.68$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.82$0.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.02$0.67$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.83$0.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.82$0.73$0.09
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.72$0.63$0.08
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.79$0.77$0.02