Civic Intelligence

Yesterdays Artifacts Inc.

990T • Fiscal year 2021 • EIN 59-3361508

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2023

Organization Profile
Post Office Box 120Hosford, FL 32334

(850) 656-6211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,538,938Liabilities 2011: $72,0242011Assets 2012: $6,605,918Liabilities 2012: $85,4692012Assets 2013: $6,765,440Liabilities 2013: $88,9922013Assets 2014: $6,819,205Liabilities 2014: $57,349Net Assets 2014: $6,761,8562014Assets 2015: $6,778,032Liabilities 2015: $57,100Net Assets 2015: $6,720,9322015Assets 2018: $6,804,390Liabilities 2018: $70,270Net Assets 2018: $6,734,1202018Assets 2019: $6,832,002Liabilities 2019: $50,812Net Assets 2019: $6,781,1902019Assets 2021: $7,209,763Liabilities 2021: $137,250Net Assets 2021: $7,072,5132021Assets 2022: $7,664,798Liabilities 2022: $239,038Net Assets 2022: $7,425,7602022

Latest loaded filing

2022

Assets$7,664,798
Liabilities$239,038
Net Assets$7,425,760
Open 2022 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $596,308Expenses 2011: $617,213Net Income 2011: -$20,9052011Revenue 2012: $584,711Expenses 2012: $531,176Net Income 2012: $53,5352012Revenue 2013: $722,333Expenses 2013: $566,334Net Income 2013: $155,9992013Revenue 2014: $636,676Expenses 2014: $543,290Net Income 2014: $93,3862014Revenue 2015: $598,497Expenses 2015: $621,425Net Income 2015: -$22,9282015Revenue 2018: $530,197Expenses 2018: $540,632Net Income 2018: -$10,4352018Revenue 2019: $587,158Expenses 2019: $540,088Net Income 2019: $47,0702019Revenue 2021: $990,245Expenses 2021: $540,728Net Income 2021: $449,5172021Revenue 2022: $1,080,676Expenses 2022: $670,203Net Income 2022: $410,4732022

Latest loaded filing

2022

Revenue$1,080,676
Expenses$670,203
Net Income$410,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
YESTERDAY'S ARTIFACTS INC
EIN
59-3361508
Phone
8506566211
Address
POST OFFICE BOX 120, HOSFORD, FL 32334

Signing Officer

Name
Tiffany M Hosford
Title
Secretary
Phone
8505454374
Signed
2023-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Rich a Heitmeyer
Phone
8508771099
Raw XML Appendix110 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1FORT KNOX STORAGE
IRS4562/BusinessOrActivityTxt2BANQUET & MEETING ROOM RENT
IRS4562/BusinessOrActivityTxt33540 MAHAN-CHURCH&RESTAURAN
IRS4562/MACRSDedForAstInSrvcBfrPYAmt022779
IRS4562/MACRSDedForAstInSrvcBfrPYAmt123190
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/MaximumDollarLimitationAmt21050000
IRS4562/MaximumDollarLimitationAmt31050000
IRS4562/OtherDepreciationAmt0119263
IRS4562/OtherDepreciationAmt113183
IRS4562/OtherDepreciationAmt227943
IRS4562/OtherDepreciationAmt32588
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/ThresholdCostOfSect179PropAmt22620000
IRS4562/ThresholdCostOfSect179PropAmt32620000
IRS4562/TotalDepreciationAmt0119263
IRS4562/TotalDepreciationAmt135962
IRS4562/TotalDepreciationAmt227943
IRS4562/TotalDepreciationAmt325778
IRS990T/BalanceDueAmt014664
IRS990T/BooksInCareOfDetail/PersonNm0TIFFANY HOSFORD
IRS990T/BooksInCareOfDetail/PhoneNum08505454374
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 120
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOSFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032334
IRS990T/BookValueAssetsEOYAmt07209763
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt0143025
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt025414
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0213855
IRS990TScheduleA/ExploitedActivityNetIncomeAmt125414
IRS990TScheduleA/ExploitedConsolidatedActyCd0CONSOLIDATED ACTIVITIES
IRS990TScheduleA/ExploitedConsolidatedActyCd1CONSOLIDATED ACTIVITIES
IRS990TScheduleA/ExploitedExemptActivityIncmAmt0290991
IRS990TScheduleA/ExploitedExemptActivityIncmAmt1171705
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt077136
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt1146291
IRS990TScheduleA/NetExploitedActivityIncomeAmt0213855
IRS990TScheduleA/NetExploitedActivityIncomeAmt125414
IRS990TScheduleA/NetOperatingLossDeductionAmt025414
IRS990TScheduleA/PrincipalBusinessActivityCd0493000
IRS990TScheduleA/PrincipalBusinessActivityCd1531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0213855
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt125414
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0290991
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1171705
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt077136
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt1146291
IRS990TScheduleA/TradeOrBusinessDesc0FORT KNOX STORAGE
IRS990TScheduleA/TradeOrBusinessDesc1BANQUET & MTG ROOM RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0213855
IRS990TScheduleA/UBIBeforeNOLDedAmt125414
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0213855
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt014664
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt014664
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt014664
IRS990T/TotalTaxComputationAmt014664
IRS990T/TotalUBTIAmt069830
IRS990T/TotalUBTIBeforeNOLSpecificAmt0213855
IRS990T/TotalUBTIBeforeSection199AAmt070830
IRS990T/TotalUBTIComputedAmt0213855
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY M HOSFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08505454374
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESTERDAY'S ARTIFACTS INC
ReturnHeader/Filer/BusinessNameControlTxt0YEST
ReturnHeader/Filer/EIN0593361508
ReturnHeader/Filer/PhoneNum08506566211
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 120
ReturnHeader/Filer/USAddress/CityNm0HOSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH A HEITMEYER
ReturnHeader/ReturnTs02023-09-12T08:43:32-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOSFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.66$0.24$7.43$1.08$0.67$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.21$0.14$7.07$0.99$0.54$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.05$6.78$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.07$6.73$0.53$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.78$0.06$6.72$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.06$6.76$0.64$0.54$0.09
2013Summary only. Only limited summary data is available for this year.$6.77$0.09$0.72$0.57$0.16
2012Summary only. Only limited summary data is available for this year.$6.61$0.09$0.58$0.53$0.05
2011Summary only. Only limited summary data is available for this year.$6.54$0.07$0.60$0.62$0.02