Civic Intelligence

Room for Joy

990EZ • Fiscal year 2018 • EIN 65-1277902

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

611 N Rosemont CircleMesa, AZ 85205

(602) 619-0209

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,269

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Flat

$17,137

Flat from 2018

Net Assets

$17,137

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$115,432

Flat from 2018

Expenses

Flat

$121,779

Flat from 2018

Net Income

Flat

-$6,347

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $28,697Net Assets 2010: $28,6972010Assets 2011: $34,367Liabilities 2011: $02011Assets 2012: $35,210Net Assets 2012: $35,2102012Assets 2013: $44,780Liabilities 2013: $02013Assets 2014: $52,419Net Assets 2014: $52,4192014Assets 2015: $29,017Net Assets 2015: $29,0172015Assets 2016: $16,335Net Assets 2016: $16,3352016Assets 2017: $14,686Net Assets 2017: $14,6862017Assets 2018: $17,137Net Assets 2018: $17,1372018Assets 2018: $17,137Liabilities 2018: $02018Assets 2019: $14,021Net Assets 2019: $14,0212019Assets 2020: $42,542Net Assets 2020: $42,5422020Assets 2021: $22,296Net Assets 2021: $22,2962021Assets 2022: $30,128Net Assets 2022: $30,1282022Assets 2023: $27,111Liabilities 2023: $02023Assets 2024: $22,913Liabilities 2024: $1,905Net Assets 2024: $21,0082024Assets 2025: $20,147Liabilities 2025: $178Net Assets 2025: $19,9692025

Highlighted filing

2018

Assets$17,137
Liabilities-
Net Assets$17,137

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $65,367Expenses 2010: $43,804Net Income 2010: $21,5632010Revenue 2011: $95,139Expenses 2011: $89,469Net Income 2011: $5,6702011Revenue 2012: $82,861Expenses 2012: $82,018Net Income 2012: $8432012Revenue 2013: $82,599Expenses 2013: $73,029Net Income 2013: $9,5702013Revenue 2014: $64,001Expenses 2014: $56,362Net Income 2014: $7,6392014Revenue 2015: $130,581Expenses 2015: $116,282Net Income 2015: $14,2992015Revenue 2016: $73,798Expenses 2016: $75,760Net Income 2016: -$1,9622016Revenue 2017: $95,879Expenses 2017: $97,528Net Income 2017: -$1,6492017Revenue 2018: $115,432Expenses 2018: $121,779Net Income 2018: -$6,3472018Revenue 2018: $115,432Expenses 2018: $121,779Net Income 2018: -$6,3472018Revenue 2019: $118,403Expenses 2019: $121,519Net Income 2019: -$3,1162019Revenue 2020: $81,925Expenses 2020: $54,380Net Income 2020: $27,5452020Revenue 2021: $19,010Expenses 2021: $49,021Net Income 2021: -$30,0112021Revenue 2022: $78,288Expenses 2022: $70,456Net Income 2022: $7,8322022Revenue 2023: $83,917Expenses 2023: $86,809Net Income 2023: -$2,8922023Revenue 2024: $66,978Expenses 2024: $73,081Net Income 2024: -$6,1032024Revenue 2025: $58,511Expenses 2025: $60,018Net Income 2025: -$1,5072025

Highlighted filing

2018

Revenue$115,432
Expenses$121,779
Net Income-$6,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$115,432
Mission and Program Overview

Mission

Decorate rooms for sick children

Program Services

DescriptionGrantsExpenses
BEDROOMS FOR SICK CHILDREN DECORATED AS THEY DESIRE$60,654$60,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TORY SMOCKDirectorFT$43,269-$43,269
Filing and Contact Details

Filer

Filer Name
Room for Joy
EIN
65-1277902
Phone
6026190209
Address
611 N ROSEMONT CIRCLE, MESA, AZ 85205

Signing Officer

Name
Tory Smock
Title
Director
Phone
6026190209
Signed
2019-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Everet D Howell Tax Acct
Address
2206 E VIRGINIA ST, MESA, AZ 85213-9708
Preparer
Everet D Howell
Phone
4808987302
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 61.

Form 990EZ, Part I, Line 16

BANK CHARGES 3565.

Form 990EZ, Part I, Line 16

Dues & subscriptions 465.

Form 990EZ, Part I, Line 16

FUND DEVELOPMENT 1727.

Form 990EZ, Part I, Line 16

2017 FUNDRAISER 3.

Form 990EZ, Part I, Line 16

2018 FUNDRAISER 9872.

Form 990EZ, Part I, Line 16

2019 FUNDRAISER 4225.

Form 990EZ, Part I, Line 16

Depreciation 687.

Form 990EZ, Part I, Line 16

FUND DEVELOPMENT 7066.

Form 990EZ, Part I, Line 16

INSURANCE 1602.

Form 990EZ, Part I, Line 16

Meals and entertainment 1027.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2663.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 12539.

Form 990EZ, Part I, Line 16

PROMOTIONAL 1866.

Form 990EZ, Part I, Line 16

PROMOTIONAL MEALS 53.

Form 990EZ, Part I, Line 16

ROOM EXPENSES 319.

Form 990EZ, Part I, Line 16

Room deign payroll 28262.

Form 990EZ, Part I, Line 16

ROOM EXPENSE BEN 8226.

Form 990EZ, Part I, Line 16

Room expenses eliana 5479.

Form 990EZ, Part I, Line 16

Room expenses imani 6326.

Form 990EZ, Part I, Line 16

Room expense kannon 6345.

Form 990EZ, Part I, Line 16

ROOM EXPENSE RHETT 4548.

Form 990EZ, Part I, Line 16

Weekend family entertainment 509.

Form 990EZ, Part I, Line 16

Weekend family meals 310.

Form 990EZ, Part I, Line 16

Weekend vlunteer meals 529.

Form 990EZ, Part I, Line 16

TAXES PAID 11347.

Form 990EZ, Part I, Line 16

TRAVEL 2158.

Form 990EZ, Part II, Line 24

EQUIPMENT

Form 990EZ, Part II, Line 24

IN KIND DONATIONS

Raw XML Appendix195 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/PersonNm0TORY SMOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum04803807064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 N ROSEMONT CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115432
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017137
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115432
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TORY SMOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05118
IRS990EZ/OtherChangesInNetAssetsAmt08798
IRS990EZ/OtherExpensesTotalAmt0121779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DECORATE ROOMS FOR SICK CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEDROOMS FOR SICK CHILDREN DECORATED AS THEY DESIRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121779
IRS990EZ/TotalProgramServiceExpensesAmt060854
IRS990EZ/TotalRevenueAmt0115432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479372
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0479372
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479372
IRS990ScheduleA/TotalSupportAmt0479372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 3565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND DEVELOPMENT 1727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42017 FUNDRAISER 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52018 FUNDRAISER 9872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62019 FUNDRAISER 4225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND DEVELOPMENT 7066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS AND ENTERTAINMENT 1027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE 2663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL FEES 12539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROMOTIONAL 1866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTIONAL MEALS 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROOM EXPENSES 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROOM DEIGN PAYROLL 28262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROOM EXPENSE BEN 8226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROOM EXPENSES ELIANA 5479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ROOM EXPENSES IMANI 6326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROOM EXPENSE KANNON 6345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROOM EXPENSE RHETT 4548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEEKEND FAMILY ENTERTAINMENT 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WEEKEND FAMILY MEALS 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WEEKEND VLUNTEER MEALS 529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES PAID 11347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRAVEL 2158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28IN KIND DONATIONS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TORY SMOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06026190209
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOM FOR JOY
ReturnHeader/Filer/BusinessNameControlTxt0ROOM
ReturnHeader/Filer/EIN0651277902
ReturnHeader/Filer/PhoneNum06026190209
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 N ROSEMONT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DCEFC9E3EA71CA0886BF50EEF976F5879429789
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DCEFC9E3EA71CA0886BF50EEF976F5879429789
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.167.208.145
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:59:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERET D HOWELL TAX ACCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02206 E VIRGINIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852139708
ReturnHeader/PreparerPersonGrp/PhoneNum04808987302
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVERET D HOWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-17T09:59:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.59$0.60$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.67$0.73$0.06
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$0.84$0.87$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.78$0.70$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.19$0.49$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.82$0.54$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.18$1.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.15$1.22$0.06
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$1.15$1.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.96$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.74$0.76$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.31$1.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.64$0.56$0.08
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.83$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.83$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.95$0.89$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.65$0.44$0.22