Civic Intelligence

Bowser Water Assoication

990 • Fiscal year 2020 • EIN 71-0405183

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization Profile
284 Hwy 172Monticello, AR 71655

(870) 367-5039

Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

22%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$268,762

Up $14,097 (+5.5%) from 2019

Net Assets

Up

$256,181

Up $1,516 (+0.6%) from 2019

Liabilities

Up

$12,581

Up $12,581 from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$94,280

Up $16,746 (+22%) from 2019

Expenses

Up

$80,291

Up $26,193 (+48%) from 2019

Net Income

Down

$13,989

Down $9,447 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $177,694Liabilities 2011: $02011Assets 2012: $192,251Liabilities 2012: $02012Assets 2013: $208,044Liabilities 2013: $02013Assets 2014: $216,005Liabilities 2014: $02014Assets 2015: $223,045Liabilities 2015: $02015Assets 2016: $224,429Liabilities 2016: $02016Assets 2017: $229,447Liabilities 2017: $02017Assets 2018: $231,229Liabilities 2018: $02018Assets 2019: $254,665Liabilities 2019: $0Net Assets 2019: $254,6652019Assets 2020: $268,762Liabilities 2020: $12,581Net Assets 2020: $256,1812020Assets 2021: $294,713Liabilities 2021: $8,841Net Assets 2021: $285,8722021Assets 2022: $328,704Liabilities 2022: $9,635Net Assets 2022: $319,0692022Assets 2023: $348,717Liabilities 2023: $10,291Net Assets 2023: $338,4262023Assets 2024: $332,391Liabilities 2024: $12,117Net Assets 2024: $320,2742024

Highlighted filing

2020

Assets$268,762
Liabilities$12,581
Net Assets$256,181
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0Revenue 2011: $62,077Expenses 2011: $56,344Net Income 2011: $5,7332011Revenue 2012: $74,011Expenses 2012: $59,454Net Income 2012: $14,5572012Revenue 2013: $69,259Expenses 2013: $53,466Net Income 2013: $15,7932013Revenue 2014: $64,999Expenses 2014: $50,738Net Income 2014: $14,2612014Revenue 2015: $69,292Expenses 2015: $61,769Net Income 2015: $7,5232015Revenue 2016: $67,837Expenses 2016: $67,301Net Income 2016: $5362016Revenue 2017: $64,505Expenses 2017: $59,378Net Income 2017: $5,1272017Revenue 2018: $66,058Expenses 2018: $53,298Net Income 2018: $12,7602018Revenue 2019: $77,534Expenses 2019: $54,098Net Income 2019: $23,4362019Revenue 2020: $94,280Expenses 2020: $80,291Net Income 2020: $13,9892020Revenue 2021: $126,698Expenses 2021: $97,007Net Income 2021: $29,6912021Revenue 2022: $116,981Expenses 2022: $83,784Net Income 2022: $33,1972022Revenue 2023: $122,358Expenses 2023: $103,001Net Income 2023: $19,3572023Revenue 2024: $121,568Expenses 2024: $102,027Net Income 2024: $19,5412024

Highlighted filing

2020

Revenue$94,280
Expenses$80,291
Net Income$13,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$94,280
Mission and Program Overview

Mission

To provide water to the organization's users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,918$206,984▲ $11,066
Land, Buildings, and Equipment, Net$53,000$57,801▲ $4,801
Accounts Receivable$5,747$3,977▼ $1,770
Total Assets$254,665$268,762▲ $14,097
Liabilities
Other Liabilities-$6,835-
Accounts Payable and Accrued Expenses-$5,746-
Total Liabilities$0$12,581▲ $12,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,665$256,181▲ $1,516
Total Net Assets Fund Balance$254,665$256,181▲ $1,516
Total Liabilities and Net Assets / Fund Balance$254,665$268,762▲ $14,097

Asset Categories

AssetBook ValueDepreciationBasis
Land$53,000-$53,000
Other Land Buildings$4,801$31,040$35,841
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jack E Jordan JrPresident
Norman HillSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,120
Investment Income
$1,319
Other Revenue
$4,841
Change in Net Assets
$13,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,903
Salaries, Compensation, and Employee Benefits$22,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$20,758
All Other Expenses---$7,303
Other Expenses---$3,960
Insurance---$3,153
Office Expenses---$2,183
Payroll Taxes---$1,630
Fees for Services Accounting---$825
Depreciation Depletion---$40
Total Functional Expenses$0$0$0$80,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$6,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bowser Water Assoication
EIN
71-0405183
Phone
8703675039
Address
284 HWY 172, MONTICELLO, AR 71655

Signing Officer

Name
Jack E Jordan Jr
Title
President
Phone
8703675039
Signed
2021-09-20

Organization Details

Principal Officer
Jack E Jordan Jr
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Tina Martin
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water to the organization's users.”

Raw XML Appendix249 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05746
IRS990/AccountsReceivableGrp/BOYAmt05747
IRS990/AccountsReceivableGrp/EOYAmt03977
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO THE ORGANIZATION'S USERS.
IRS990/AllOtherExpensesGrp/TotalAmt07303
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON HICKAM
IRS990/BooksInCareOfDetail/PhoneNum08703675039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0284 HWY 172
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071655
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0195918
IRS990/CashNonInterestBearingGrp/EOYAmt0206984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01319
IRS990/CYOtherExpensesAmt057903
IRS990/CYOtherRevenueAmt04841
IRS990/CYProgramServiceRevenueAmt088120
IRS990/CYRevenuesLessExpensesAmt013989
IRS990/CYSalariesCompEmpBnftPaidAmt022388
IRS990/CYTotalExpensesAmt080291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094280
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt040
IRS990/Desc0TO PROVIDE WATER TO THE ORGANIZATION'S USERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK E JORDAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt03153
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01319
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057801
IRS990/LandBldgEquipCostOrOtherBssAmt088841
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt088120
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO THE ORGANIZATION'S USERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0254665
IRS990/NetAssetsOrFundBalancesEOYAmt0256181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256181
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt02183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PURCHASED WATER
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2LABOR
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt027270
IRS990/OtherExpensesGrp/TotalAmt18463
IRS990/OtherExpensesGrp/TotalAmt24706
IRS990/OtherExpensesGrp/TotalAmt33960
IRS990/OtherLiabilitiesGrp/EOYAmt06835
IRS990/OtherRevenueMiscGrp/Desc0METER EXTENSION REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04841
IRS990/OtherRevenueTotalAmt04841
IRS990/OtherSalariesAndWagesGrp/TotalAmt020758
IRS990/OtherSourcesGrossIncomeAmt06160
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK E JORDAN JR
IRS990/PriorPeriodAdjustmentsAmt0-12473
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088120
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE WATER TO THE ORGANIZATION'S USERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205
IRS990/PYInvestmentIncomeAmt01517
IRS990/PYOtherExpensesAmt031924
IRS990/PYProgramServiceRevenueAmt075812
IRS990/PYRevenuesLessExpensesAmt023436
IRS990/PYSalariesCompEmpBnftPaidAmt022174
IRS990/PYTotalExpensesAmt054098
IRS990/PYTotalRevenueAmt077534
IRS990/ReconcilationRevenueExpnssAmt013989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057801
IRS990ScheduleD/TotalLiabilityAmt06835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WATER TO THE ORGANIZATION'S USERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254665
IRS990/TotalAssetsEOYAmt0268762
IRS990/TotalAssetsGrp/BOYAmt0254665
IRS990/TotalAssetsGrp/EOYAmt0268762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt080291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012581
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256181
IRS990/TotalProgramServiceRevenueAmt088120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268762
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071655
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK E JORDAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703675039
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOWSER WATER ASSOICATION
ReturnHeader/Filer/BusinessNameControlTxt0BOWS
ReturnHeader/Filer/EIN0710405183
ReturnHeader/Filer/PhoneNum08703675039
ReturnHeader/Filer/USAddress/AddressLine1Txt0284 HWY 172
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02021-10-11T13:05:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,762
Liabilities
$12,581
Net assets
$256,181
Revenue
$94,280
Expenses
$80,291
Net income
$13,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.12$3.20$1.22$1.02$0.20
2023Summary only. Only limited summary data is available for this year.$3.49$0.10$3.38$1.22$1.03$0.19
2022Summary only. Only limited summary data is available for this year.$3.29$0.10$3.19$1.17$0.84$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.09$2.86$1.27$0.97$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.13$2.56$0.94$0.80$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.78$0.54$0.23
2018Summary only. Only limited summary data is available for this year.$2.31$0.00$0.66$0.53$0.13
2017Summary only. Only limited summary data is available for this year.$2.29$0.00$0.65$0.59$0.05
2016Summary only. Only limited summary data is available for this year.$2.24$0.00$0.68$0.67$0.01
2015Summary only. Only limited summary data is available for this year.$2.23$0.00$0.69$0.62$0.08
2014Summary only. Only limited summary data is available for this year.$2.16$0.00$0.65$0.51$0.14
2013Summary only. Only limited summary data is available for this year.$2.08$0.00$0.69$0.53$0.16
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$0.74$0.59$0.15
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$0.62$0.56$0.06