Civic Intelligence

Dream Riders Inc

990EZ • Fiscal year 2020 • EIN 57-1079606

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

156 Sandy Hill RoadLexington, SC 29072

(803) 957-7906

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,987

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$60,107

Up $4,427 (+8.0%) from 2019

Net Assets

Up

$58,379

Up $4,697 (+8.7%) from 2019

Liabilities

Down

$1,728

Down $270 (-14%) from 2019

Revenue

Up

$62,314

Up $7,940 (+15%) from 2019

Expenses

Down

$57,617

Down $860 (-1.5%) from 2019

Net Income

Up

$4,697

Up $8,800 (+214%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $11,747Liabilities 2011: $2,9192011Assets 2012: $18,400Liabilities 2012: $2,9202012Assets 2013: $25,033Liabilities 2013: $2,920Net Assets 2013: $22,1132013Assets 2014: $49,856Liabilities 2014: $2,920Net Assets 2014: $46,9362014Assets 2015: $50,276Liabilities 2015: $2,920Net Assets 2015: $47,3562015Assets 2016: $57,767Liabilities 2016: $2,920Net Assets 2016: $54,8472016Assets 2017: $51,358Liabilities 2017: $2,920Net Assets 2017: $48,4382017Assets 2018: $60,705Liabilities 2018: $2,920Net Assets 2018: $57,7852018Assets 2019: $55,680Liabilities 2019: $1,998Net Assets 2019: $53,6822019Assets 2020: $60,107Liabilities 2020: $1,728Net Assets 2020: $58,3792020Assets 2021: $64,514Liabilities 2021: $2,298Net Assets 2021: $62,2162021Assets 2022: $223,922Liabilities 2022: $2,298Net Assets 2022: $221,6242022Assets 2023: $246,644Liabilities 2023: $2,298Net Assets 2023: $244,3462023Assets 2024: $245,979Liabilities 2024: $2,298Net Assets 2024: $243,6812024

Highlighted filing

2020

Assets$60,107
Liabilities$1,728
Net Assets$58,379

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $55,455Expenses 2011: $56,563Net Income 2011: -$1,1082011Revenue 2012: $60,997Expenses 2012: $54,345Net Income 2012: $6,6522012Revenue 2013: $58,227Expenses 2013: $51,594Net Income 2013: $6,6332013Revenue 2014: $92,284Expenses 2014: $67,461Net Income 2014: $24,8232014Revenue 2015: $63,571Expenses 2015: $63,151Net Income 2015: $4202015Revenue 2016: $72,804Expenses 2016: $65,313Net Income 2016: $7,4912016Revenue 2017: $59,074Expenses 2017: $65,483Net Income 2017: -$6,4092017Revenue 2018: $68,089Expenses 2018: $58,742Net Income 2018: $9,3472018Revenue 2019: $54,374Expenses 2019: $58,477Net Income 2019: -$4,1032019Revenue 2020: $62,314Expenses 2020: $57,617Net Income 2020: $4,6972020Revenue 2021: $91,519Expenses 2021: $87,682Net Income 2021: $3,8372021Revenue 2022: $232,424Expenses 2022: $73,016Net Income 2022: $159,4082022Revenue 2023: $110,199Expenses 2023: $87,476Net Income 2023: $22,7232023Revenue 2024: $85,046Expenses 2024: $85,711Net Income 2024: -$6652024

Highlighted filing

2020

Revenue$62,314
Expenses$57,617
Net Income$4,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$62,314
Mission and Program Overview

Mission

Recreational therapy for individuals w/disabilities

Program Services

DescriptionGrantsExpenses
PROVIDE PHYSICAL, EMOTIONAL AND RECREATIONAL THERAPYFOR CHILDREN AND ADULTS WITH MENTAL RETARDATION AND/ORPHYSICAL DISABILITIES.$12,571$12,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER STOUDEMIREInstructorPT$19,987-$19,987
LEWIS DYERPresidentFT$0--
JULIE SESSIONSVice PresidentPT$0--
JEREMY STOUDEMIRETreasurerPT$0--
JANET DAVISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dream Riders Inc
EIN
57-1079606
Phone
8039577906
Address
156 Sandy Hill Road, Lexington, SC 29072

Signing Officer

Name
Lewis Dyer
Title
President
Phone
8039577906
Signed
2021-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Dooley and Company LLC
Address
468 OLD CHEROKEE ROAD, LEXINGTON, SC 29072
Preparer
Rodney K Dooley Jr CPAPFSCFF
Phone
8033593800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Refunds & Reimburesments 305.

Form 990EZ, Part I, Line 8

ROUNDING 1.

Form 990EZ, Part I, Line 16

Program Equipment 3260.

Form 990EZ, Part I, Line 16

Day Camp Materials 692.

Form 990EZ, Part I, Line 16

Conferences 882.

Form 990EZ, Part I, Line 16

Transportation 1231.

Form 990EZ, Part I, Line 16

Office Supplies 235.

Form 990EZ, Part I, Line 16

Horse Supplies & Maintena 244.

Form 990EZ, Part I, Line 16

Membership Dues 870.

Form 990EZ, Part I, Line 16

Farrier Work 2750.

Form 990EZ, Part I, Line 16

Tractor Work 6000.

Form 990EZ, Part I, Line 16

Computer Expense 1977.

Form 990EZ, Part I, Line 16

Administrative 208.

Form 990EZ, Part I, Line 16

Depreciation 2262.

Form 990EZ, Part I, Line 16

Fundraising 386.

Form 990EZ, Part I, Line 16

Fertilizer 424.

Form 990EZ, Part II, Line 26

Loans to shareholders 1998. 1728.

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LEWIS DYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08039577906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 SANDY HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051326
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IRS990EZ/ContributionsGiftsGrantsEtcAmt050401
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060107
IRS990EZ/FundraisingGrossIncomeAmt02270
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062314
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt08781
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058379
IRS990EZ/OccupancyRentUtltsAndMaintAmt013406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER STOUDEMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE SESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY STOUDEMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Instructor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021421
IRS990EZ/OtherRevenueTotalAmt0306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL THERAPY FOR INDIVIDUALS W/DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0576
IRS990EZ/ProgramServiceRevenueAmt09337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PHYSICAL, EMOTIONAL AND RECREATIONAL THERAPYFOR CHILDREN AND ADULTS WITH MENTAL RETARDATION AND/ORPHYSICAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021764
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02270
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01998
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057617
IRS990EZ/TotalProgramServiceExpensesAmt012571
IRS990EZ/TotalRevenueAmt062314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132088
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132088
IRS990ScheduleA/TotalSupportAmt0132088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds & Reimburesments 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Equipment 3260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Day Camp Materials 692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences 882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation 1231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Horse Supplies & Maintena 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Dues 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Farrier Work 2750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tractor Work 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer Expense 1977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Administrative 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 2262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fundraising 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fertilizer 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loans to shareholders 1998. 1728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08039577906
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dream Riders Inc
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0571079606
ReturnHeader/Filer/PhoneNum08039577906
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 Sandy Hill Road
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOOLEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 OLD CHEROKEE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033593800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney K Dooley Jr CPAPFSCFF
ReturnHeader/ReturnTs02021-05-15T11:51:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEWIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$0.85$0.86$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.44$1.10$0.87$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.02$2.22$2.32$0.73$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.62$0.92$0.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.62$0.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.54$0.58$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.68$0.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.59$0.65$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$0.73$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.64$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.92$0.67$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.58$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.61$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.55$0.57$0.01