Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Lee County Literacy Coalition
990EZ • Fiscal year 2022 • EIN 63-1010124
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$30,367
Down $4,812 (-14%) from 2021
Net Assets
Down$30,217
Down $3,755 (-11%) from 2021
Liabilities
Down$150
Down $1,057 (-88%) from 2021
Revenue And Expenses
Revenue
Up$90,576
Up $6,975 (+8.3%) from 2021
Expenses
Down$94,331
Down $17,459 (-16%) from 2021
Net Income
Up-$3,755
Up $24,434 (+87%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $94,239
Mission and Program Overview
Mission
Provide learning assistance for reading, writing, math, computer, and ged preparation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LEARNING ASSISTANCE FOR READING, WRITING, MATH, COMPUTER, AND GED PREPARATION. THE PROGRAM UTILIZES DONATED OFFICE SPACE, 50% OF WHICH IS ALLOCATED TO THIS PROGRAM AT $3,600. THE PROGRAM UTILIZES DONATED VOLUNTEER SERVICES IN THE AMOUNT OF $67,540. | $0 | $35,291 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF STALLWORTH | President | PT | $0 | - | - |
| MICHAEL BARLOW | Vice President | PT | $0 | - | - |
| PAT STEWART | Treasurer | PT | $0 | - | - |
| HAZEL BOND | Secretary | - | $0 | - | - |
| FAITH TWIGGS | Board Member | - | $0 | - | - |
| JOSEPH HOLT | Board Member | - | $0 | - | - |
| ANDREA DANIEL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lee County Literacy Coalition
- EIN
- 63-1010124
- Phone
- 2057068593
- Address
- 1365 GATEWOOD DRIVE SUITE 519, AUBURN, AL 36830
Signing Officer
- Name
- Patricia Stewart
- Title
- Treasurer
- Phone
- 2057068593
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Machen Mcchesney Llp
- Address
- 1820 EAST UNIVERSITY DR, AUBURN, AL 36830
- Preparer
- Stephen Taunton
- Phone
- 3348877022
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investments: interest income. Amount: 48.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues and subscriptions. Amount: 5,247. Description: office supplies and equipment. Amount: 913. Description: program supplies and equipment. Amount: 1,659. Description: program event expense. Amount: 342. Description: advertising. Amount: 347. Description: insurance. Amount: 991. Description: travel. Amount: 420. Description: other program expenses. Amount: 276. Description: payroll taxes. Amount: 5,163. Description: instructional material. Amount: 35. Description: training. Amount: 155. Total to form 990-ez, line 16: 15,548.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 1,207. End of year amount: 150.”
Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT STEWART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3347050001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1365 GATEWOOD DR SUITE 519 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30367 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82611 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3755 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3037 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35179 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30367 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11580 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94239 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 48 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33972 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30217 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33972 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30217 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2495 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF STALLWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL BARLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HAZEL BOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FAITH TWIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSEPH HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANDREA DANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15548 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LEARNING ASSISTANCE FOR READING, WRITING, MATH, COMPUTER, AND GED PREPARATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 261 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LEARNING ASSISTANCE FOR READING, WRITING, MATH, COMPUTER, AND GED PREPARATION. THE PROGRAM UTILIZES DONATED OFFICE SPACE, 50% OF WHICH IS ALLOCATED TO THIS PROGRAM AT $3,600. THE PROGRAM UTILIZES DONATED VOLUNTEER SERVICES IN THE AMOUNT OF $67,540. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35291 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72990 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3663 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7917 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1207 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 150 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 94331 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35291 |
| IRS990EZ/TotalRevenueAmt | 0 | 90576 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEECOUNTYLITERACY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 481533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 481533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 481533 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 482419 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENTS: INTEREST INCOME. AMOUNT: 48. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,247. DESCRIPTION: OFFICE SUPPLIES AND EQUIPMENT. AMOUNT: 913. DESCRIPTION: PROGRAM SUPPLIES AND EQUIPMENT. AMOUNT: 1,659. DESCRIPTION: PROGRAM EVENT EXPENSE. AMOUNT: 342. DESCRIPTION: ADVERTISING. AMOUNT: 347. DESCRIPTION: INSURANCE. AMOUNT: 991. DESCRIPTION: TRAVEL. AMOUNT: 420. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 276. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,163. DESCRIPTION: INSTRUCTIONAL MATERIAL. AMOUNT: 35. DESCRIPTION: TRAINING. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 15,548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,207. END OF YEAR AMOUNT: 150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2057068593 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEE COUNTY LITERACY COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEEC |
| ReturnHeader/Filer/EIN | 0 | 631010124 |
| ReturnHeader/Filer/PhoneNum | 0 | 2057068593 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1365 GATEWOOD DRIVE SUITE 519 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36830 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630834838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MACHEN MCCHESNEY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1820 EAST UNIVERSITY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36830 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3348877022 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN TAUNTON |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T13:46:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STEWART |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $30,367
- Liabilities
- $150
- Net assets
- $30,217
- Revenue
- $90,576
- Expenses
- $94,331
- Net income
- -$3,755