Civic Intelligence

Cobalt Community Research

990EZ • Fiscal year 2018 • EIN 61-1548263

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

PO Box 416Charlotte, MI 48813

(877) 888-0209

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 94.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$47,736

Down $72,142 (-60%) from 2017

Net Assets

Down

$46,618

Down $71,750 (-61%) from 2017

Liabilities

Down

$1,118

Down $392 (-26%) from 2017

Revenue

Down

$127,581

Down $18,858 (-13%) from 2017

Expenses

Up

$199,331

Up $41,307 (+26%) from 2017

Net Income

Down

-$71,750

Down $60,165 (-519%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $146,015Liabilities 2010: $192,254Net Assets 2010: -$46,2392010Assets 2011: $117,629Liabilities 2011: $140,044Net Assets 2011: -$22,4152011Assets 2012: $57,755Liabilities 2012: $63,122Net Assets 2012: -$5,3672012Assets 2013: $90,587Liabilities 2013: $54,595Net Assets 2013: $35,9922013Assets 2014: $58,242Liabilities 2014: $1,789Net Assets 2014: $56,4532014Assets 2015: $89,989Liabilities 2015: $16,674Net Assets 2015: $73,3152015Assets 2016: $136,760Liabilities 2016: $6,807Net Assets 2016: $129,9532016Assets 2017: $119,878Liabilities 2017: $1,510Net Assets 2017: $118,3682017Assets 2018: $47,736Liabilities 2018: $1,118Net Assets 2018: $46,6182018Assets 2019: $54,470Liabilities 2019: $8,316Net Assets 2019: $46,1542019Assets 2020: $77,309Liabilities 2020: $7,205Net Assets 2020: $70,1042020Assets 2021: $86,534Liabilities 2021: $0Net Assets 2021: $86,5342021Assets 2022: $115,434Liabilities 2022: $0Net Assets 2022: $115,4342022Assets 2023: $210,408Liabilities 2023: $0Net Assets 2023: $210,4082023Assets 2024: $306,393Liabilities 2024: $0Net Assets 2024: $306,3932024

Highlighted filing

2018

Assets$47,736
Liabilities$1,118
Net Assets$46,618

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $119,566Expenses 2010: $158,761Net Income 2010: -$39,1952010Revenue 2011: $170,506Expenses 2011: $146,682Net Income 2011: $23,8242011Revenue 2012: $145,349Expenses 2012: $128,301Net Income 2012: $17,0482012Revenue 2013: $136,444Expenses 2013: $95,085Net Income 2013: $41,3592013Revenue 2014: $95,375Expenses 2014: $74,914Net Income 2014: $20,4612014Revenue 2015: $96,364Expenses 2015: $79,502Net Income 2015: $16,8622015Revenue 2016: $124,267Expenses 2016: $67,629Net Income 2016: $56,6382016Revenue 2017: $146,439Expenses 2017: $158,024Net Income 2017: -$11,5852017Revenue 2018: $127,581Expenses 2018: $199,331Net Income 2018: -$71,7502018Revenue 2019: $154,570Expenses 2019: $155,034Net Income 2019: -$4642019Revenue 2020: $198,088Expenses 2020: $174,138Net Income 2020: $23,9502020Revenue 2021: $212,340Expenses 2021: $171,563Net Income 2021: $40,7772021Revenue 2022: $285,244Expenses 2022: $256,344Net Income 2022: $28,9002022Revenue 2023: $393,279Expenses 2023: $298,305Net Income 2023: $94,9742023Revenue 2024: $438,520Expenses 2024: $342,535Net Income 2024: $95,9852024

Highlighted filing

2018

Revenue$127,581
Expenses$199,331
Net Income-$71,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$127,581
Mission and Program Overview

Mission

To help local governments measure, benchmark, and manage their efforts through shared data, high-quality affordable surveys, focus groups, and facilitated meetings. To uncover trends, innovations, and best practices across many fields as changes emerge in the economic, demographic, and social landscapes.

Program Services

DescriptionGrantsExpenses
CORE SURVEYS - PROVIDED A HIGH-QUALITY, LOW-COST RESEARCH TOOL TO ALLOW LOCAL GOVERNMENTS, LOCAL SCHOOLS, AND NON-PROFIT ORGANIZATIONS TO GATHER RELIABLE DATA TO BETTER FOCUS RESOURCES AND BENCHMARK RESULTS. INCLUDING PUBLIC RETIREMENT FUND STUDY - CONTINUED THE ANNUAL PENSION STRATEGIES SUREVEY. BENCHMARKED CURRENT STRATEGIES RETIREMENT FUNDS ARE USING TO CONTROL COSTS AND IMPROVE OPERATIONS, RELEASED RESULTS NATIONALLY AND TO THE MEDIA.-$159,465
CITIZEN SATISFACTION BASELINE - CONTINUED THE ANNUAL CITIZEN SATISFACTION PROGRAM TO PROVIDE A BASELINE NATIONALLY AND BY REGION, RELEASED RESULTS NATIONALLY AND TO SEVERAL ASSOCIATIONS AND THE MEDIA.-$29,899
PROVIDED EDUCATIONAL MATERIALS SUCH AS MONTHLY NEWSLETTERS, WEBINARS, AND IN-PERSON PRESENTATIONS BASED ON RESEARCH FINDINGS.-$9,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SAINTAMOURPresident/CeFT$120,000-$120,000
TOM HUGGLERSecretary-$0--
MITCH ZOETTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cobalt Community Research
EIN
61-1548263
Phone
8778880209
Address
PO BOX 416, CHARLOTTE, MI 48813

Signing Officer

Name
William Saintamour
Title
President/CEO/chair
Phone
8778880209
Signed
2019-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
Joshua Vaughn CPA
Phone
5178822441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,797 office 777 information technology 1,377 travel 1,959 conferences/meetings 345 insurance 2,344 memberships 695 staff education 325 subscriptions 407 telecommunications 1,147 total 11,173

Form 990-ez, Part II, Line 24

Accounts receivable 26,822 9,116 employee advances 0 3,140 total 26,822 12,256

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,510 1,118

Form 990-ez, Part III

To help local governments measure, benchmark, and manage their efforts through shared data, high-quality affordable surveys, focus groups, and facilitated meetings. To uncover trends, innovations, and best practices across many fields as changes emerge in the economic, demographic, and social landscapes.

Form 990-ez, Part III, Line 28

Core surveys - provided a high-quality, low-cost research tool to allow local governments, local schools, and non-profit organizations to gather reliable data to better focus resources and benchmark results. Including public retirement fund study - continued the annual pension strategies surevey. Benchmarked current strategies retirement funds are using to control costs and improve operations, released results nationally and to the media.

Raw XML Appendix151 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/PersonNm0WILLIAM SAINTAMOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum08778880209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02305 PINCH HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0127581
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046618
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0120000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SAINTAMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM HUGGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH ZOET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012256
IRS990EZ/OtherExpensesTotalAmt011173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP LOCAL GOVERNMENTS MEASURE, BENCHMARK, AND MANAGE THEIR EFFORTS THROUGH SHARED DATA, HIGH-QUALITY AFFORDABLE SURVEYS, FOCUS GROUPS, AND FACILITATED MEETINGS. TO UNCOVER TRENDS, INNOVATIONS, AND BEST PRACTICES ACROSS MANY FIELDS AS CHANGES EMERGE IN THE ECONOMIC, DEMOGRAPHIC, AND SOCIAL LANDSCAPES.
IRS990EZ/PrintingPublicationsPostageAmt035147
IRS990EZ/ProgramServiceRevenueAmt0127581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CORE SURVEYS - PROVIDED A HIGH-QUALITY, LOW-COST RESEARCH TOOL TO ALLOW LOCAL GOVERNMENTS, LOCAL SCHOOLS, AND NON-PROFIT ORGANIZATIONS TO GATHER RELIABLE DATA TO BETTER FOCUS RESOURCES AND BENCHMARK RESULTS. INCLUDING PUBLIC RETIREMENT FUND STUDY - CONTINUED THE ANNUAL PENSION STRATEGIES SUREVEY. BENCHMARKED CURRENT STRATEGIES RETIREMENT FUNDS ARE USING TO CONTROL COSTS AND IMPROVE OPERATIONS, RELEASED RESULTS NATIONALLY AND TO THE MEDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED EDUCATIONAL MATERIALS SUCH AS MONTHLY NEWSLETTERS, WEBINARS, AND IN-PERSON PRESENTATIONS BASED ON RESEARCH FINDINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CITIZEN SATISFACTION BASELINE - CONTINUED THE ANNUAL CITIZEN SATISFACTION PROGRAM TO PROVIDE A BASELINE NATIONALLY AND BY REGION, RELEASED RESULTS NATIONALLY AND TO SEVERAL ASSOCIATIONS AND THE MEDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0129180
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01510
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199331
IRS990EZ/TotalProgramServiceExpensesAmt0199331
IRS990EZ/TotalRevenueAmt0127581
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COBALTCOMMUNITYRESEARCH.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0590026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0590026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095375
IRS990ScheduleA/Total509Grp/TotalAmt0590026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,797 OFFICE 777 INFORMATION TECHNOLOGY 1,377 TRAVEL 1,959 CONFERENCES/MEETINGS 345 INSURANCE 2,344 MEMBERSHIPS 695 STAFF EDUCATION 325 SUBSCRIPTIONS 407 TELECOMMUNICATIONS 1,147 TOTAL 11,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 26,822 9,116 EMPLOYEE ADVANCES 0 3,140 TOTAL 26,822 12,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,510 1,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HELP LOCAL GOVERNMENTS MEASURE, BENCHMARK, AND MANAGE THEIR EFFORTS THROUGH SHARED DATA, HIGH-QUALITY AFFORDABLE SURVEYS, FOCUS GROUPS, AND FACILITATED MEETINGS. TO UNCOVER TRENDS, INNOVATIONS, AND BEST PRACTICES ACROSS MANY FIELDS AS CHANGES EMERGE IN THE ECONOMIC, DEMOGRAPHIC, AND SOCIAL LANDSCAPES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORE SURVEYS - PROVIDED A HIGH-QUALITY, LOW-COST RESEARCH TOOL TO ALLOW LOCAL GOVERNMENTS, LOCAL SCHOOLS, AND NON-PROFIT ORGANIZATIONS TO GATHER RELIABLE DATA TO BETTER FOCUS RESOURCES AND BENCHMARK RESULTS. INCLUDING PUBLIC RETIREMENT FUND STUDY - CONTINUED THE ANNUAL PENSION STRATEGIES SUREVEY. BENCHMARKED CURRENT STRATEGIES RETIREMENT FUNDS ARE USING TO CONTROL COSTS AND IMPROVE OPERATIONS, RELEASED RESULTS NATIONALLY AND TO THE MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SAINTAMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778880209
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COBALT COMMUNITY RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0COBA
ReturnHeader/Filer/EIN0611548263
ReturnHeader/Filer/PhoneNum08778880209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 416
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048813
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.179.115.26
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489115491
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA VAUGHN CPA
ReturnHeader/ReturnTs02019-04-10T11:51:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$4.39$3.43$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$3.93$2.98$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.85$2.56$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$2.12$1.72$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$1.98$1.74$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.55$1.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.28$1.99$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.46$1.58$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.30$1.24$0.68$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.17$0.73$0.96$0.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.95$0.75$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.55$0.36$1.36$0.95$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.63$0.05$1.45$1.28$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.40$0.22$1.71$1.47$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.92$0.46$1.20$1.59$0.39