Civic Intelligence

Steinhatchee Community Projects Board Inc

990EZ • Fiscal year 2020 • EIN 59-3065862

Jun 01, 2019 to May 31, 2020 • Filed on Jul 24, 2020

Organization ProfileN/A
PO Box 736Steinhatchee, FL 32359

(352) 498-7770

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 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

7th percentile

-106%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$295,650

Down $17,533 (-5.6%) from 2019

Net Assets

Down

$295,650

Down $17,533 (-5.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$16,385

Down $8,051 (-33%) from 2019

Expenses

Down

$33,768

Down $13,980 (-29%) from 2019

Net Income

Up

-$17,383

Up $5,929 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2016: $322,313Liabilities 2016: $0Net Assets 2016: $322,3132016Assets 2017: $474,020Net Assets 2017: $474,0202017Assets 2018: $336,495Net Assets 2018: $336,4952018Assets 2019: $313,183Net Assets 2019: $313,1832019Assets 2020: $295,650Net Assets 2020: $295,6502020Assets 2021: $283,580Net Assets 2021: $283,5802021

Highlighted filing

2020

Assets$295,650
Liabilities-
Net Assets$295,650
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2016: $328,674Expenses 2016: $18,665Net Income 2016: $310,0092016Revenue 2017: $166,295Expenses 2017: $14,588Net Income 2017: $151,7072017Revenue 2018: $20,962Expenses 2018: $158,487Net Income 2018: -$137,5252018Revenue 2019: $24,436Expenses 2019: $47,748Net Income 2019: -$23,3122019Revenue 2020: $16,385Expenses 2020: $33,768Net Income 2020: -$17,3832020Revenue 2021: $14,175Expenses 2021: $26,245Net Income 2021: -$12,0702021

Highlighted filing

2020

Revenue$16,385
Expenses$33,768
Net Income-$17,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$28,037
Mission and Program Overview

Mission

Oversee the operation of the community center and related activities and fund raisers benefiting the community.

Program Services

DescriptionGrantsExpenses
OPERATION OF COMMUNITY CENTER$950$15,116
DONATIONS TO SCHOOL CELL PHONES$0$3,457
SCHOLARSHIPS$0$3,000
0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE NORWORDPres.-$0--
STAN RIDGEWAYVP-$0--
ANNA KINGTreas.-$0--
LINDA JOHNSONSec.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Fishing Tourn.$25,138$25,138-$25,138
None----
Total Events$25,138$25,138$11,652$13,486
Filing and Contact Details

Filer

Filer Name
Steinhatchee Community Projects Board Inc
EIN
59-3065862
Phone
3524987770
Address
PO BOX 736, STEINHATCHEE, FL 32359

Signing Officer

Name
Danielle Norwood
Title
President
Phone
3524987770
Signed
2020-07-24

Preparer

Firm
James A Bell CPA
Address
PO BOX 992, STEINHATCHEE, FL 32359-0992
Preparer
James a Bell CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Community center rental 675.”

Form 990EZ, Part I, Line 8

“MISC 563.”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES 1425.”

Form 990EZ, Part I, Line 16

“INSURANCE 1570.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 21573.”

Form 990EZ, Part I, Line 16

“MISC 49.”

Form 990EZ, Part I, Line 16

“CORP REGISTRATION”

Form 990EZ, Part I, Line 16

“ADVERISING”

Form 990EZ, Part I, Line 16

“Depreciation 8703.”

Form 990EZ, Part I, Line 20

“PRIOR YEAR CORRECTION”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSITS 200.”

Form 990EZ, Part II, Line 24

“DEPOSIT ON SONG 5000.”

Raw XML Appendix210 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE NORWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03524987770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 736
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEINHATCHEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0323590736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0359
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295650
IRS990EZ/FundraisingGrossIncomeAmt025138
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028037
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0711
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200644
IRS990EZ/LandAndBuildingsGrp/EOYAmt0196206
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0313183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE NORWORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN RIDGEWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05790
IRS990EZ/OtherChangesInNetAssetsAmt0-150
IRS990EZ/OtherExpensesTotalAmt033320
IRS990EZ/OtherRevenueTotalAmt01238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OVERSEE THE OPERATION OF THE COMMUNITY CENTER AND RELATED ACTIVITIES AND FUND RAISERS BENEFITING THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF COMMUNITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO SCHOOL CELL PHONES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0950
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23457
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011652
IRS990EZ/SpecialEventsNetIncomeLossAmt013486
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033768
IRS990EZ/TotalProgramServiceExpensesAmt021573
IRS990EZ/TotalRevenueAmt016385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07242
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81510
IRS990ScheduleA/PublicSupportTotal170Amt034183
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034183
IRS990ScheduleA/TotalSupportAmt041425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES FISHING TOURN.
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013486
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01502
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CENTER RENTAL 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE TAXES 1425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 21573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORP REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 8703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR YEAR CORRECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSITS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPOSIT ON SONG 5000.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE NORWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03524987770
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEINHATCHEE COMMUNITY PROJECTS BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0STEI
ReturnHeader/Filer/EIN0593065862
ReturnHeader/Filer/PhoneNum03524987770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 736
ReturnHeader/Filer/USAddress/CityNm0STEINHATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032359
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056C0027733DC02C385AB9C8EB4B629D6FFF2019E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056C0027733DC02C385AB9C8EB4B629D6FFF2019E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.34.218.244
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:47:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Bell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 992
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEINHATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323590992
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A BELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-28T12:47:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,650
Liabilities
-
Net assets
$295,650
Revenue
$16,385
Expenses
$33,768
Net income
-$17,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.14$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.16$0.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.24$0.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.21$1.58$1.38
2017Detailed filing. Detailed filing data is available for this year.$4.74$4.74$1.66$0.15$1.52
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.29$0.19$3.10