Civic Intelligence

Delta Inc.

990EZ • Fiscal year 2022 • EIN 59-3501430

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

Organization ProfileDeltaIncTampaBay.org
5004 E Fowler Ave Unit C-313Tampa, FL 33617-2181

(813) 571-5594

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-99%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$146,019

Down $39,083 (-21%) from 2021

Net Assets

Down

$146,019

Down $39,083 (-21%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$35,538

Down $31,227 (-47%) from 2021

Expenses

Up

$70,747

Up $19,340 (+38%) from 2021

Net Income

Down

-$35,209

Down $50,567 (-329%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2012: $135,692Net Assets 2012: $135,6922012Assets 2014: $123,029Net Assets 2014: $123,0292014Assets 2016: $145,432Net Assets 2016: $145,4322016Assets 2017: $162,335Net Assets 2017: $162,3352017Assets 2019: $153,736Liabilities 2019: $0Net Assets 2019: $153,7362019Assets 2020: $169,744Net Assets 2020: $169,7442020Assets 2021: $185,102Net Assets 2021: $185,1022021Assets 2022: $146,019Liabilities 2022: $0Net Assets 2022: $146,0192022Assets 2024: $173,125Net Assets 2024: $173,1252024

Highlighted filing

2022

Assets$146,019
Liabilities$0
Net Assets$146,019
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $45,836Expenses 2012: $9,711Net Income 2012: $36,1252012Revenue 2014: $16,549Expenses 2014: $25,337Net Income 2014: -$8,7882014Revenue 2016: $76,935Expenses 2016: $62,682Net Income 2016: $14,2532016Revenue 2017: $95,799Expenses 2017: $78,896Net Income 2017: $16,9032017Revenue 2019: $44,406Expenses 2019: $42,888Net Income 2019: $1,5182019Revenue 2020: $41,588Expenses 2020: $26,070Net Income 2020: $15,5182020Revenue 2021: $66,765Expenses 2021: $51,407Net Income 2021: $15,3582021Revenue 2022: $35,538Expenses 2022: $70,747Net Income 2022: -$35,2092022Revenue 2024: $139,977Expenses 2024: $111,251Net Income 2024: $28,7262024

Highlighted filing

2022

Revenue$35,538
Expenses$70,747
Net Income-$35,209
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$35,538
Mission and Program Overview

Mission

The orginazation provides mentoring opportunities, scholarship assistance, and supports programs that develop an individual's desire for the lifelong pursuit of worthy goals. It develops outreach programs to enrich the lives of senior citizens.

The organization provides mentoring opportunities, scholarship assistance, and supports programs that develop an individual's desire for the lifelong pursuit of worthy goals. It develops outreach programs to enrich the lives of children, adults, and senior citizens.

Program Services

DescriptionGrantsExpenses
FUNDRAISING$0$56,525
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IOWANA WHITMAN-TIMSPresidentPT$0--
GLORIDINE MCNAIRVice PresidentPT$0--
VERNELL SAVAGETreasurerPT$0--
AIDZA ANTONIO-THOMASSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Enriches Life Through Training & Awareness(delta) Inc
EIN
59-3501430
Phone
8135715594
Address
5004 E FOWLER AVE UNIT C-313, TAMPA, FL 33617-2181

Signing Officer

Name
Iowana Whitman-tims
Title
President
Phone
8135715594
Signed
2023-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Canty Tax
Address
2912 E Annie St, Tampa, FL 33612
Preparer
Lenzo Canty CPA
Phone
8139320589
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SCHOLARSHIPS 29085.”

Form 990EZ, Part I, Line 8

“TAMPA TEEN IDOL 250.”

Form 990EZ, Part I, Line 10

“Scholarships & book stipend; scholarship & programs; students: , , , ; students, 51025.”

Form 990EZ, Part I, Line 16

“FILING FEES 70.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 841.”

Form 990EZ, Part I, Line 16

“QUEEN OF HEARTS 5500.”

Form 990EZ, Part I, Line 16

“TELEPHONE 407.”

Form 990EZ, Part I, Line 16

“WEBSITE 300.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 2428.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1470.”

Form 990EZ, Part I, Line 16

“Unrealized loss on investments 8706.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -3874.”

Form 990EZ, Part II, Line 24

“RESTRICTED CASH”

Form 990EZ, Part II, Line 24

“OPPENHEIMER FUNDS”

Form 990EZ, Part II, Line 24

“Adj restricted cash - reconciling item”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LENZO R CANTY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08139320589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02912 E ANNIE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04144
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146019
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02050
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051025
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035538
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0IOWANA WHITMAN-TIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIDINE MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNELL SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AIDZA ANTONIO-THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068647
IRS990EZ/OtherChangesInNetAssetsAmt0-3874
IRS990EZ/OtherExpensesTotalAmt019722
IRS990EZ/OtherRevenueTotalAmt029335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES MENTORING OPPORTUNITIES, SCHOLARSHIP ASSISTANCE, AND SUPPORTS PROGRAMS THAT DEVELOP AN INDIVIDUAL'S DESIRE FOR THE LIFELONG PURSUIT OF WORTHY GOALS. IT DEVELOPS OUTREACH PROGRAMS TO ENRICH THE LIVES OF CHILDREN, ADULTS, AND SENIOR CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070747
IRS990EZ/TotalProgramServiceExpensesAmt056525
IRS990EZ/TotalRevenueAmt035538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DeltaIncTampaBay.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0339
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.03470
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.96530
IRS990ScheduleA/PublicSupportTotal509Amt0162894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053003
IRS990ScheduleA/Total509Grp/TotalAmt0162894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 29085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAMPA TEEN IDOL 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS & BOOK STIPEND; SCHOLARSHIP & PROGRAMS; STUDENTS: , , , ; STUDENTS, 51025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUEEN OF HEARTS 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING 2428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNREALIZED LOSS ON INVESTMENTS 8706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR PERIOD ADJUSTMENT -3874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESTRICTED CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPPENHEIMER FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADJ RESTRICTED CASH - RECONCILING ITEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IOWANA WHITMAN-TIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08135715594
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ENRICHES LIFE THROUGH TRAINING & AWARENESS(DELTA) INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0593501430
ReturnHeader/Filer/PhoneNum08135715594
ReturnHeader/Filer/USAddress/AddressLine1Txt05004 E FOWLER AVE UNIT C-313
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336172181
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844289070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canty Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02912 E Annie St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033612
ReturnHeader/PreparerPersonGrp/PhoneNum08139320589
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lenzo Canty CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-30T11:18:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IOWANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITMAN-TIMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,019
Liabilities
$0
Net assets
$146,019
Revenue
$35,538
Expenses
$70,747
Net income
-$35,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.40$1.11$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.36$0.71$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.67$0.51$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.42$0.26$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.44$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.96$0.79$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.77$0.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.17$0.25$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.46$0.10$0.36