Civic Intelligence

Tri-County Casa Inc

990EZ • Fiscal year 2021 • EIN 58-2421265

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization ProfileN/A
P O Box 648Baxley, GA 31515

(912) 367-0064

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

46th percentile

6.1%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,289

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,443

Up $7,222 (+18%) from 2020

Net Assets

Up

$48,443

Up $7,859 (+19%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$128,233

Down $3,140 (-2.4%) from 2020

Expenses

Down

$120,376

Down $6,457 (-5.1%) from 2020

Net Income

Up

$7,857

Up $3,317 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2012: $51,781Liabilities 2012: $4,8032012Assets 2013: $49,883Liabilities 2013: $2,0252013Assets 2014: $36,777Liabilities 2014: $2,022Net Assets 2014: $34,7552014Assets 2015: $54,012Liabilities 2015: $2,778Net Assets 2015: $51,2342015Assets 2016: $46,427Liabilities 2016: $2,059Net Assets 2016: $44,3682016Assets 2017: $64,948Liabilities 2017: $2,225Net Assets 2017: $62,7232017Assets 2018: $53,819Liabilities 2018: $4,949Net Assets 2018: $48,8702018Assets 2019: $36,397Liabilities 2019: $351Net Assets 2019: $36,0462019Assets 2020: $41,221Liabilities 2020: $637Net Assets 2020: $40,5842020Assets 2021: $48,443Net Assets 2021: $48,4432021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$48,443
Liabilities-
Net Assets$48,443
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $64,368Expenses 2012: $46,742Net Income 2012: $17,6262012Revenue 2013: $50,211Expenses 2013: $49,331Net Income 2013: $8802013Revenue 2014: $50,891Expenses 2014: $63,994Net Income 2014: -$13,1032014Revenue 2015: $85,960Expenses 2015: $69,481Net Income 2015: $16,4792015Revenue 2016: $61,560Expenses 2016: $68,426Net Income 2016: -$6,8662016Revenue 2017: $96,171Expenses 2017: $77,816Net Income 2017: $18,3552017Revenue 2018: $85,156Expenses 2018: $99,009Net Income 2018: -$13,8532018Revenue 2019: $99,868Expenses 2019: $112,692Net Income 2019: -$12,8242019Revenue 2020: $131,373Expenses 2020: $126,833Net Income 2020: $4,5402020Revenue 2021: $128,233Expenses 2021: $120,376Net Income 2021: $7,8572021Revenue 2022: $59,593Expenses 2022: $108,035Net Income 2022: -$48,4422022

Highlighted filing

2021

Revenue$128,233
Expenses$120,376
Net Income$7,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$133,393
Mission and Program Overview

Mission

CHILD ABUSE PREVENTION

Program Services

DescriptionGrantsExpenses
REPRESENTED CHILDREN THAT ARE THE VICTIMS OF ABUSE AND NEGLECT.-$120,376
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA HOLMESExecutive DiFT$36,289-$36,289
MICHELLE MORGANBoard Chair-$0--
ANGIE GREENSecretary-$0--
KEITH MILESTreasurer-$0--
JERRY JOHNSONBoard Member-$0--
JIM GRAHAMBoard Member-$0--
MARK GREENBoard Member-$0--
ANGIE POTTSBoard Member-$0--
DAVID POTTSBoard Member-$0--
DR GARY MULLISAdvisory Boa-$0--
JESSICA STONE-LAMB MAAdvisory Boa-$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Casa Inc
EIN
58-2421265
Phone
9123670064
Address
P O BOX 648, BAXLEY, GA 31515

Signing Officer

Name
Keith Miles
Title
Treasurer
Phone
9123670064
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Byrt Cpas LLC
Address
102 LEE AVE, WAYCROSS, GA 31501
Preparer
Karen T Wheeler CPA
Phone
9122838889
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Value of office donated 9,000 total 9,000”

Form 990-ez, Part I, Line 16

“Expenses interest 10 dues & subscriptions 1,749 flowers & gifts 100 legal & accounting 2,565 meals 1,002 supplies 5,576 payroll taxes 6,006 telephone 1,724 training 720 travel & lodging 234 advertising 10,357 bank charges 199 license & other taxes 168 repairs & maintenance 75 non-investment depreciation 2,377 total 32,862”

Form 990-ez, Part II, Line 24

“Equipment 12,167 12,167 less accumulated depreciation 6,222 8,600 employee loans 0 380 total 5,945 3,947”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 637 0”

Raw XML Appendix193 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/PersonNm0MICHELLE MORGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANGIE GREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEITH MILES
CompensationExplanation/CompensationExplanationGrp/PersonNm3JERRY JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JIM GRAHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARK GREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANGIE POTTS
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAVID POTTS
CompensationExplanation/CompensationExplanationGrp/PersonNm8DR GARY MULLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm9JESSICA STONELAMB MA
CompensationExplanation/CompensationExplanationGrp/PersonNm10PAMELA HOLMES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH MILES
IRS990EZ/BooksInCareOfDetail/PhoneNum09123670064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 285
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAXLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117918
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048443
IRS990EZ/FundraisingGrossIncomeAmt06475
IRS990EZ/GrossReceiptsAmt0133393
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048443
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1036289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGIE POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR GARY MULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSICA STONE-LAMB MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAMELA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03947
IRS990EZ/OtherExpensesTotalAmt032862
IRS990EZ/OtherRevenueTotalAmt09000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ABUSE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTED CHILDREN THAT ARE THE VICTIMS OF ABUSE AND NEGLECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078514
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05160
IRS990EZ/SpecialEventsNetIncomeLossAmt01315
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120376
IRS990EZ/TotalProgramServiceExpensesAmt0120376
IRS990EZ/TotalRevenueAmt0128233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt045000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0455932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455932
IRS990ScheduleA/TotalSupportAmt0456139
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/ExplanationTxt0VALUE OF OFFICE DONATED 9,000 TOTAL 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 10 DUES & SUBSCRIPTIONS 1,749 FLOWERS & GIFTS 100 LEGAL & ACCOUNTING 2,565 MEALS 1,002 SUPPLIES 5,576 PAYROLL TAXES 6,006 TELEPHONE 1,724 TRAINING 720 TRAVEL & LODGING 234 ADVERTISING 10,357 BANK CHARGES 199 LICENSE & OTHER TAXES 168 REPAIRS & MAINTENANCE 75 NON-INVESTMENT DEPRECIATION 2,377 TOTAL 32,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 12,167 12,167 LESS ACCUMULATED DEPRECIATION 6,222 8,600 EMPLOYEE LOANS 0 380 TOTAL 5,945 3,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 637 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123670064
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0582421265
ReturnHeader/Filer/PhoneNum09123670064
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 648
ReturnHeader/Filer/USAddress/CityNm0BAXLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043697938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 LEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031501
ReturnHeader/PreparerPersonGrp/PhoneNum09122838889
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN T WHEELER CPA
ReturnHeader/ReturnTs02021-10-26T15:34:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILES
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,443
Liabilities
-
Net assets
$48,443
Revenue
$128,233
Expenses
$120,376
Net income
$7,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.60$1.08$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.28$1.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$1.31$1.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.00$1.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$0.85$0.99$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.96$0.78$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.62$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.86$0.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.51$0.64$0.13
2013Summary only. Only limited summary data is available for this year.$0.50$0.02$0.50$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.52$0.05$0.64$0.47$0.18