Civic Intelligence

Bhm Regional Library Inc

990 • Fiscal year 2021 • EIN 56-6000093

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.BHMLIB.ORG
158 N Market StreetWashington, NC 27889

(252) 946-6401

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$54,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$738,806

Down $748,315 (-50%) from 2019

Net Assets

Down

$738,806

Down $639,627 (-46%) from 2019

Liabilities

Down

$0

Down $108,688 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$893,016

Up $15,762 (+1.8%) from 2019

Expenses

Up

$833,500

Up $37,347 (+4.7%) from 2019

Net Income

Down

$59,516

Down $21,585 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $768,388Liabilities 2012: $11,833Net Assets 2012: $756,5552012Assets 2013: $720,341Liabilities 2013: $14,281Net Assets 2013: $706,0602013Assets 2014: $690,484Liabilities 2014: $24,449Net Assets 2014: $666,0352014Assets 2015: $698,480Liabilities 2015: $49,214Net Assets 2015: $649,2662015Assets 2019: $1,487,121Liabilities 2019: $108,688Net Assets 2019: $1,378,4332019Assets 2021: $738,806Liabilities 2021: $0Net Assets 2021: $738,8062021Assets 2022: $754,397Liabilities 2022: $900Net Assets 2022: $753,4972022Assets 2023: $776,942Liabilities 2023: $553Net Assets 2023: $776,3892023Assets 2024: $747,187Liabilities 2024: $0Net Assets 2024: $747,1872024

Highlighted filing

2021

Assets$738,806
Liabilities$0
Net Assets$738,806
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $888,915Expenses 2012: $783,220Net Income 2012: $105,6952012Revenue 2013: $845,553Expenses 2013: $896,048Net Income 2013: -$50,4952013Revenue 2014: $899,463Expenses 2014: $939,488Net Income 2014: -$40,0252014Revenue 2015: $899,002Expenses 2015: $919,195Net Income 2015: -$20,1932015Revenue 2019: $877,254Expenses 2019: $796,153Net Income 2019: $81,1012019Revenue 2021: $893,016Expenses 2021: $833,500Net Income 2021: $59,5162021Revenue 2022: $891,322Expenses 2022: $876,631Net Income 2022: $14,6912022Revenue 2023: $1,167,325Expenses 2023: $1,144,433Net Income 2023: $22,8922023Revenue 2024: $967,800Expenses 2024: $955,115Net Income 2024: $12,6852024

Highlighted filing

2021

Revenue$893,016
Expenses$833,500
Net Income$59,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$893,016
Mission and Program Overview

Mission

Provide library services to various counties. Services include libraries and bookmobile.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$635,779$735,399▲ $99,620
Accounts Receivable$3,136$3,407▲ $271
Total Assets$638,915$738,806▲ $99,891
Liabilities
Accounts Payable and Accrued Expenses$15,402--
Total Liabilities$15,402$0▼ $15,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,513$738,806▲ $115,293
Total Net Assets Fund Balance$623,513$738,806▲ $115,293
Total Liabilities and Net Assets / Fund Balance$638,915$738,806▲ $99,891
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick FitzgeraldDirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Penny SermonsChairperson
Liz HotchkissVice-chairpe
Revenue and Support

Revenue Composition

Contributions and Grants
$806,525
Program Service Revenue
$81,208
Investment Income
$5,283
Other Revenue
$0
Change in Net Assets
$59,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,942$112,675-$52,942
Total Functional Expenses$720,825$112,675$0$833,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board will review the tax return prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available at library office upon request”

Filing and Contact Details

Filer

Filer Name
Bhm Regional Library
EIN
56-6000093
Phone
2529466401
Address
158 N MARKET STREET, WASHINGTON, NC 27889

Signing Officer

Name
Patrick Fitzgerald
Title
Director
Phone
2529466401
Signed
2021-11-11

Organization Details

Principal Officer
Patrick Fitzgerald
Formed
1944
Voting Board Members
13
Independent Board Members
13
Employees
39

Preparer

Firm
Gregory T Redman CPA
Address
410 DOWD ST, TARBORO, NC 27886-4832
Preparer
Gregory T Redman
Phone
2526411999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 55,777”

Raw XML Appendix254 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015402
IRS990/AccountsReceivableGrp/BOYAmt03136
IRS990/AccountsReceivableGrp/EOYAmt03407
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LIBRARY SERVICES TO VARIOUS COUNTIES. SERVICES INCLUDE LIBRARIES AND BOOKMOBILE.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATRICK FITZGERALD
IRS990/BooksInCareOfDetail/PhoneNum02529466401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0158 N MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027889
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0635779
IRS990/CashNonInterestBearingGrp/EOYAmt0735399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0806525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05283
IRS990/CYOtherExpensesAmt0833500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt081208
IRS990/CYRevenuesLessExpensesAmt059516
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0833500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0893016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LIBRARY ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0720825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY SERMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0806525
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0893016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIBRARY SERVICES TO VARIOUS COUNTIES. SERVICES INCLUDE LIBRARIES AND BOOKMOBILE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0623513
IRS990/NetAssetsOrFundBalancesEOYAmt0738806
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0623513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0738806
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt055777
IRS990/OtherExpensesGrp/Desc0PERSONNEL
IRS990/OtherExpensesGrp/Desc1OPERATING
IRS990/OtherExpensesGrp/Desc2LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112675
IRS990/OtherExpensesGrp/ProgramServicesAmt0603383
IRS990/OtherExpensesGrp/ProgramServicesAmt164500
IRS990/OtherExpensesGrp/ProgramServicesAmt252942
IRS990/OtherExpensesGrp/TotalAmt0603383
IRS990/OtherExpensesGrp/TotalAmt1112675
IRS990/OtherExpensesGrp/TotalAmt264500
IRS990/OtherExpensesGrp/TotalAmt352942
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK FITZGERALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt059516
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0893016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0806525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0806525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806525
IRS990ScheduleA/TotalSupportAmt0806525
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT LIBRARY OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 55,777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638915
IRS990/TotalAssetsEOYAmt0738806
IRS990/TotalAssetsGrp/BOYAmt0638915
IRS990/TotalAssetsGrp/EOYAmt0738806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0806525
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015402
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015402
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738806
IRS990/TotalProgramServiceExpensesAmt0720825
IRS990/TotalProgramServiceRevenueAmt081208
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0158 N MARKET STREET
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027889
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.BHMLIB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02529466401
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BHM REGIONAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BHMR
ReturnHeader/Filer/EIN0566000093
ReturnHeader/Filer/PhoneNum02529466401
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 N MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263315514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY T REDMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 DOWD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278864832
ReturnHeader/PreparerPersonGrp/PhoneNum02526411999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T REDMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T07:06:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZGERALD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,806
Liabilities
$0
Net assets
$738,806
Revenue
$893,016
Expenses
$833,500
Net income
$59,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.97$0.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.17$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.89$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.89$0.83$0.06
2019Summary only. Only limited summary data is available for this year.$1.49$0.11$1.38$0.88$0.80$0.08
2015Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$0.90$0.92$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.90$0.94$0.04
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.85$0.90$0.05
2012Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.89$0.78$0.11