Civic Intelligence

Tabitha M Devisconti Residential Trust

990 • Fiscal year 2022 • EIN 58-1589144

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

Organization Profile
P O Box 10Farmville, NC 27828

(252) 754-4670

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

57%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$8,475

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

3.5%

Faster asset growth than 72% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

112%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,968,723

Up $66,107 (+3.5%) from 2021

Net Assets

Up

$1,965,223

Up $66,107 (+3.5%) from 2021

Liabilities

Flat

$3,500

Flat from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$116,910

Up $61,829 (+112%) from 2021

Expenses

Up

$50,803

Up $26,776 (+111%) from 2021

Net Income

Up

$66,107

Up $35,053 (+113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,417,158Liabilities 2011: $21,065Net Assets 2011: $1,396,0932011Assets 2012: $1,444,196Liabilities 2012: $13,414Net Assets 2012: $1,430,7822012Assets 2013: $1,456,437Liabilities 2013: $6,661Net Assets 2013: $1,449,7762013Assets 2014: $1,569,446Liabilities 2014: $100Net Assets 2014: $1,569,3462014Assets 2015: $1,595,754Liabilities 2015: $0Net Assets 2015: $1,595,7542015Assets 2016: $1,790,437Liabilities 2016: $0Net Assets 2016: $1,790,4372016Assets 2017: $1,854,904Liabilities 2017: $0Net Assets 2017: $1,854,9042017Assets 2018: $1,874,312Liabilities 2018: $0Net Assets 2018: $1,874,3122018Assets 2019: $2,082,636Liabilities 2019: $0Net Assets 2019: $2,082,6362019Assets 2020: $1,871,562Liabilities 2020: $3,500Net Assets 2020: $1,868,0622020Assets 2021: $1,902,616Liabilities 2021: $3,500Net Assets 2021: $1,899,1162021Assets 2022: $1,968,723Liabilities 2022: $3,500Net Assets 2022: $1,965,2232022Assets 2023: $1,908,262Liabilities 2023: $3,500Net Assets 2023: $1,904,7622023Assets 2024: $1,941,537Liabilities 2024: $3,500Net Assets 2024: $1,938,0372024

Highlighted filing

2022

Assets$1,968,723
Liabilities$3,500
Net Assets$1,965,223
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $43,368Expenses 2011: $30,440Net Income 2011: $12,9282011Revenue 2012: $68,100Expenses 2012: $33,411Net Income 2012: $34,6892012Revenue 2013: $77,830Expenses 2013: $58,836Net Income 2013: $18,9942013Revenue 2014: $160,165Expenses 2014: $32,435Net Income 2014: $127,7302014Revenue 2015: $106,456Expenses 2015: $80,048Net Income 2015: $26,4082015Revenue 2016: $235,563Expenses 2016: $40,880Net Income 2016: $194,6832016Revenue 2017: $171,413Expenses 2017: $106,946Net Income 2017: $64,4672017Revenue 2018: $54,237Expenses 2018: $34,829Net Income 2018: $19,4082018Revenue 2019: $255,031Expenses 2019: $46,707Net Income 2019: $208,3242019Revenue 2020: $22,798Expenses 2020: $237,372Net Income 2020: -$214,5742020Revenue 2021: $55,081Expenses 2021: $24,027Net Income 2021: $31,0542021Revenue 2022: $116,910Expenses 2022: $50,803Net Income 2022: $66,1072022Revenue 2023: $28,594Expenses 2023: $89,055Net Income 2023: -$60,4612023Revenue 2024: $60,720Expenses 2024: $27,445Net Income 2024: $33,2752024

Highlighted filing

2022

Revenue$116,910
Expenses$50,803
Net Income$66,107
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$240,052
Mission and Program Overview

Mission

Funding charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,732,486$1,798,593▲ $66,107
Land, Buildings, and Equipment, Net$1,503,934$1,477,936▼ $25,998
Investments in Publicly Traded Securities$312,600$372,272▲ $59,672
Cap Stk Tr Prin Current Funds$166,630$166,630→ $0
Cash and Non-Interest-Bearing Accounts$70,101$91,828▲ $21,727
Savings and Temporary Cash Investments$15,981$26,687▲ $10,706
Total Assets$1,902,616$1,968,723▲ $66,107
Liabilities
Other Liabilities$3,500$3,500→ $0
Total Liabilities$3,500$3,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,899,116$1,965,223▲ $66,107
Total Liabilities and Net Assets / Fund Balance$1,902,616$1,968,723▲ $66,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,815$119,138$1,018,953
Land$568,216-$568,216
Other Land Buildings$9,905$10,449$20,354
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Randy WaltersTrustee$8,475$8,475
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250
Program Service Revenue
$0
Investment Income
$101,493
Other Revenue
$13,167
All Other Contributions
$2,250
Change in Net Assets
$66,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,237
Other Expenses$20,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,237--$30,237
Fees for Service Investment Mgmnt Fees-$12,091-$12,091
Fees for Services Management-$8,475-$8,475
Total Functional Expenses$30,237$20,566$0$50,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Farmville Public LibraryFarmville, NC501 C3-$6,211
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The trustee reviews the return before signing and submitting the form 990 to the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Tabitha M Devisconti Residual Trust
EIN
58-1589144
Phone
2527544670
Address
P O BOX 10, FARMVILLE, NC 27828

Signing Officer

Name
Randy Walters
Title
Trustee
Phone
2527535111
Signed
2023-08-17

Organization Details

Principal Officer
Randy Walters
Formed
1984
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Taylor and Jones Cpas Pa
Address
PO BOX 725, FARMVILLE, NC 27828
Preparer
Vance B Taylor CPA
Phone
2527535321
Raw XML Appendix384 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THERE ARE 7 ORGANIZATIONS LISTED IN THE GOVERNING DOCUMENTS THAT RECEIVE 70% OF THE SUPPORT FUNDS DISTRIBUTED BY THE TRUST. THE REMAINING 30% IS GIVEN AT THE DISCRETION OF THE TRUSTEE. THE TRUSTEE RECEIVES LETTERS FROM VARIOUS ORGANIZATIONS THROUGHOUT THE YEAR REQUESTING SUPPORT. THE TRUSTEE THEN CHOOSES THOSE ORGANIZATIONS HE FEELS MOST NEEDS THE SUPPORT OF THE TRUST. ONCE THE TRUSTEE DECIDES WHICH ORGANIZATION HE WILL SEND SUPPORT TO, HE REQUESTS A COPY OF THEIR 501(C)(3)IRS EXEMPTION NOTICE TO CONFIRM THE SUPPORTED ORGANIZATION'S NON-PROFIT STATUS. ONCE NON-PROFIT STATUS IS CONFIRMED HE WILL SUBMIT A CHECK FOR AN AMOUNT HE DETERMINES NECESSARY FOR THE SUPPORTED ORGANIZATION. THERE IS A CONTINUING RELATIONSHIP THE TRUSTEE HAS WITH SEVERAL DISCRETIONARY SUPPORTED ORGANIZATIONS. THE TRUSTEE HAS GIVEN FUNDS TO SEVERAL ORGANIZATIONS EACH YEAR THAT ARE NOT REQUIRED BY THE GOVERNING DOCUMENTS AND THESE ORGANIZATIONS HAVE COME TO RELY ON THESE FUNDS FROM THE TRUST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THERE ARE 7 SUPPORTED ORGANIZATIONS THAT ARE REQUIRED TO RECEIVE DONATIONS IN THE GOVERNING DOCUMENTS. (PER A LINE ITEM IN THE GOVERNING DOCUMENTS THE TRUSTEE MAY CHANGE THESE PERCENTAGES FROM TIME TO TIME.) THESE ORGANIZATIONS EXPECT TO RECEIVE SUPPORT FROM THE TRUST EVERY YEAR. THE MAJORITY OF ORGANIZATIONS THAT THE TRUSTEE CAN CHOOSE AT HIS DISCRETION TO SEND SUPPORT TO HAVE BEEN SELECTED IN PREVIOUS YEARS. THESE ORGANIZATIONS CAN EXPECT TO RECEIVE SUPPORT IN THE NEXT COUPLE OF YEARS IF NONE WAS GIVEN IN THE CURRENT YEAR. A HISTORIC AND CONTINUING RELATIONSHIP IS DEVELOPED WITH THESE DISCRETIONARY FUNDED ORGANIZATIONS.
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt46211
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt54658
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt84658
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt94658
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt101553
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt111000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TOWN OF FARMVILLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FARMVILLE CHAMBER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE REFUGE--SON SET MINISTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4FARMVILLE PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5BOYS & GIRLS HOME OF NC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6TROUP 25 BOY SCOUTS OF AM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7GIRL SCOUT HUT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8PITT COUNTY CHAPTER RED CROSS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9PITT CHAPTER OF AM CANCER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10AMERICAN LUNG ASSN OF NC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11NC STOP HUMAN FRAFFICKING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12FELLOWHHIP OF CHRISTIAN ATHLETES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt030238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0899815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01018953
IRS990ScheduleD/LandGrp/BookValueAmt0568216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0568216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01477936
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06211
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF FARMVILLE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0566001225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARMVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027828
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS RECEIVING DISBURSEMENTS FROM TABITHA M. DEVISCONTI RESIDUAL TRUST HAVE NOTIFIED US OF THEIR CHARITABLE STATUS AND ARE ALSO LISTED IN A PUBLICATION, CUMULATIVE LISTS OF ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL CODE OF 1954, AS PUBLISHED BY THE TREASURY INTERNAL REVENUE SERVICE, TO WHICH WE SUBSCRIBE. WE HAVE NO PROCEDURES TO MONITOR THE USE OF THESE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE REVIEWS THE RETURN BEFORE SIGNING AND SUBMITTING THE FORM 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01902616
IRS990/TotalAssetsEOYAmt01968723
IRS990/TotalAssetsGrp/BOYAmt01902616
IRS990/TotalAssetsGrp/EOYAmt01968723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030237
IRS990/TotalFunctionalExpensesGrp/TotalAmt050803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03500
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt03500
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01899116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01965223
IRS990/TotalProgramServiceExpensesAmt030237
IRS990/TotalReportableCompFromOrgAmt08475
IRS990/TotalRevenueGrp/ExclusionAmt0114660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01902616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01968723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03252 CIRCLE DRIVE
IRS990/USAddress/CityNm0FARMVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027828
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02527535111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABITHA M DEVISCONTI RESIDUAL TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RANDY WALTERS
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0581589144
ReturnHeader/Filer/PhoneNum02527544670
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10
ReturnHeader/Filer/USAddress/CityNm0FARMVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027828
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561110068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR AND JONES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027828
ReturnHeader/PreparerPersonGrp/PhoneNum02527535321
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE B TAYLOR CPA
ReturnHeader/ReturnTs02023-08-17T08:01:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,723
Liabilities
$3,500
Net assets
$1,965,223
Revenue
$116,910
Expenses
$50,803
Net income
$66,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.03$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12$0.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.06$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.02$0.24$0.21
2019Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.26$0.05$0.21
2018Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.05$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.17$0.11$0.06
2016Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.24$0.04$0.19
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.11$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.16$0.03$0.13
2013Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.07$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$1.42$0.02$1.40$0.04$0.03$0.01