Civic Intelligence

Cutting Edge Ministries Inc

990EZ • Fiscal year 2018 • EIN 65-1066365

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileN/A
PO Box 1640Wauchula, FL 33873

(863) 773-2637

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$149,678

Up $29,122 (+24%) from 2017

Net Assets

Up

$118,645

Up $31,711 (+36%) from 2017

Liabilities

Down

$31,033

Down $2,589 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Up

$114,920

Up $7,319 (+6.8%) from 2017

Expenses

Up

$87,216

Up $19,327 (+28%) from 2017

Net Income

Down

$27,704

Down $12,008 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $71,073Liabilities 2011: $49,508Net Assets 2011: $21,5652011Assets 2013: $63,935Liabilities 2013: $44,8352013Assets 2016: $91,815Liabilities 2016: $44,593Net Assets 2016: $47,2222016Assets 2017: $120,556Liabilities 2017: $33,622Net Assets 2017: $86,9342017Assets 2018: $149,678Liabilities 2018: $31,033Net Assets 2018: $118,6452018Assets 2019: $189,901Liabilities 2019: $34,648Net Assets 2019: $155,2532019Assets 2020: $251,034Liabilities 2020: $32,458Net Assets 2020: $218,5762020Assets 2021: $212,973Liabilities 2021: $28,832Net Assets 2021: $184,1412021Assets 2022: $115,517Liabilities 2022: $27,662Net Assets 2022: $87,8552022Assets 2023: $246,848Liabilities 2023: $73,401Net Assets 2023: $173,4472023Assets 2024: $276,403Liabilities 2024: $53,906Net Assets 2024: $222,4972024

Highlighted filing

2018

Assets$149,678
Liabilities$31,033
Net Assets$118,645
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $38,711Expenses 2011: $42,187Net Income 2011: -$3,4762011Revenue 2013: $50,914Expenses 2013: $49,624Net Income 2013: $1,2902013Revenue 2016: $103,876Expenses 2016: $108,903Net Income 2016: -$5,0272016Revenue 2017: $107,601Expenses 2017: $67,889Net Income 2017: $39,7122017Revenue 2018: $114,920Expenses 2018: $87,216Net Income 2018: $27,7042018Revenue 2019: $131,469Expenses 2019: $94,861Net Income 2019: $36,6082019Revenue 2020: $216,586Expenses 2020: $147,481Net Income 2020: $69,1052020Revenue 2021: $183,914Expenses 2021: $219,382Net Income 2021: -$35,4682021Revenue 2022: $346,026Expenses 2022: $299,265Net Income 2022: $46,7612022Revenue 2023: $203,506Expenses 2023: $263,645Net Income 2023: -$60,1392023Revenue 2024: $205,345Expenses 2024: $173,362Net Income 2024: $31,9832024

Highlighted filing

2018

Revenue$114,920
Expenses$87,216
Net Income$27,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$114,920
Mission and Program Overview

Mission

Help less fortunate with basic need services

Program Services

DescriptionGrantsExpenses
FOOD PROGRAM SERVICE - GIVE WEEKLY FOOD FOR NEARLY 200 FAMILIES WEEKLY AT NO COST TO THEM. PROVIDE PERSONAL CARE AND HYGINE ITEMS IF DONATED. PROVIDE INTERNETACCESS FOR SNAP, SOCIAL SECURITY AND MEDICARE ONLINE FUNCTIONS.$40,700$82,586
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL G SMITHPresidentPT$0--
TYNIA SMITHVice President-$0--
ELIAS DE LOS SANTOSDirector-$0--
ELIZABETH SNEIDERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cutting Edge Ministries
EIN
65-1066365
Phone
8637732637
Address
PO BOX 1640, WAUCHULA, FL 33873

Signing Officer

Name
Wendell Smith
Title
president
Phone
8637732637
Signed
2019-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Graham Income Tax Service Inc
Address
120 N 4TH AVENUE, WAUCHULA, FL 33873
Preparer
Tessa L Graham
Phone
8637732637
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FOOD PURCHASES 18900.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSE 11907.”

Form 990EZ, Part I, Line 16

“BENEVOLENCE 2952.”

Form 990EZ, Part I, Line 16

“Repair & maintenance 731.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 291.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 842.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 634.”

Form 990EZ, Part I, Line 16

“TELEPHONE 3165.”

Form 990EZ, Part I, Line 16

“DRIVER OPERATIONS 7854.”

Form 990EZ, Part I, Line 16

“BANK FEES 52.”

Form 990EZ, Part I, Line 16

“MINISTRY SUPPLIES 3510.”

Form 990EZ, Part I, Line 16

“Disaster relief missions 9330.”

Form 990EZ, Part I, Line 16

“Depreciation 3020.”

Form 990EZ, Part I, Line 16

“DONATIONS 4625.”

Form 990EZ, Part I, Line 16

“MISC 1395.”

Form 990EZ, Part I, Line 16

“MEDIA EXPENSE 1068.”

Form 990EZ, Part I, Line 16

“INTEREST 2155.”

Raw XML Appendix197 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/BusinessNameLine1Txt0GRAHAM INCOME TAX SERVICE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08637732637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N 4TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUCHULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114920
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149678
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114920
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03769
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt084507
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117704
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118645
IRS990EZ/OccupancyRentUtltsAndMaintAmt012772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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/PersonNm0WENDELL G SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYNIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIAS DE LOS SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH SNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013536
IRS990EZ/OtherChangesInNetAssetsAmt04007
IRS990EZ/OtherExpensesTotalAmt072431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP LESS FORTUNATE WITH BASIC NEED SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0605
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PROGRAM SERVICE - GIVE WEEKLY FOOD FOR NEARLY 200 FAMILIES WEEKLY AT NO COST TO THEM. PROVIDE PERSONAL CARE AND HYGINE ITEMS IF DONATED. PROVIDE INTERNETACCESS FOR SNAP, SOCIAL SECURITY AND MEDICARE ONLINE FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087216
IRS990EZ/TotalProgramServiceExpensesAmt082586
IRS990EZ/TotalRevenueAmt0114920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0689481
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689481
IRS990ScheduleA/TotalSupportAmt0689488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASES 18900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE EXPENSE 11907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEVOLENCE 2952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR & MAINTENANCE 731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 3165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRIVER OPERATIONS 7854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MINISTRY SUPPLIES 3510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DISASTER RELIEF MISSIONS 9330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 3020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS 4625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC 1395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEDIA EXPENSE 1068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTEREST 2155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08637732637
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUTTING EDGE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CUTT
ReturnHeader/Filer/EIN0651066365
ReturnHeader/Filer/PhoneNum08637732637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1640
ReturnHeader/Filer/USAddress/CityNm0WAUCHULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033873
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077E04D6FD09699D566E542C7661C60D199B55BE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077E04D6FD09699D566E542C7661C60D199B55BE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.27.139.28
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:00:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM INCOME TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N 4TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUCHULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033873
ReturnHeader/PreparerPersonGrp/PhoneNum08637732637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TESSA L GRAHAM
ReturnHeader/ReturnTs02019-08-20T08:00:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,678
Liabilities
$31,033
Net assets
$118,645
Revenue
$114,920
Expenses
$87,216
Net income
$27,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$2.05$1.73$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.73$1.73$2.04$2.64$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.28$0.88$3.46$2.99$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.29$1.84$1.84$2.19$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.32$2.19$2.17$1.47$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.35$1.55$1.31$0.95$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$1.15$0.87$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.87$1.08$0.68$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.45$0.47$1.04$1.09$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.45$0.51$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.50$0.22$0.39$0.42$0.03