Civic Intelligence

Bernstein Development Inc.

990EZ • Fiscal year 2019 • EIN 71-1037209

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

1706 Hollywood AvenueShreveport, LA 71108-3430

(318) 636-2063

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,298

Down $3,240 (-38%) from 2018

Net Assets

Down

$5,298

Down $3,240 (-38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$50,333

Down $16,583 (-25%) from 2018

Expenses

Down

$53,573

Down $12,911 (-19%) from 2018

Net Income

Down

-$3,240

Down $3,672 (-850%) from 2018

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $4,731Liabilities 2011: $2102011Assets 2012: $7,777Liabilities 2012: $5,7302012Assets 2013: $10,463Liabilities 2013: $4,2652013Assets 2014: $1,042Net Assets 2014: $1,0422014Assets 2015: $7,700Net Assets 2015: $7,7002015Assets 2016: $8,327Liabilities 2016: $0Net Assets 2016: $8,3272016Assets 2017: $8,106Liabilities 2017: $0Net Assets 2017: $8,1062017Assets 2018: $8,538Liabilities 2018: $0Net Assets 2018: $8,5382018Assets 2019: $5,298Liabilities 2019: $0Net Assets 2019: $5,2982019Assets 2020: $2,370Liabilities 2020: $0Net Assets 2020: $2,3702020Assets 2021: $6,292Liabilities 2021: $0Net Assets 2021: $6,2922021Assets 2022: $15,718Net Assets 2022: $15,7182022Assets 2023: $8,034Liabilities 2023: $02023Assets 2024: $5,864Net Assets 2024: $5,8642024

Highlighted filing

2019

Assets$5,298
Liabilities$0
Net Assets$5,298

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $36,625Expenses 2011: $37,164Net Income 2011: -$5392011Revenue 2012: $47,899Expenses 2012: $50,373Net Income 2012: -$2,4742012Revenue 2013: $48,945Expenses 2013: $44,794Net Income 2013: $4,1512013Revenue 2014: $42,946Expenses 2014: $48,102Net Income 2014: -$5,1562014Revenue 2015: $51,554Expenses 2015: $44,896Net Income 2015: $6,6582015Revenue 2016: $62,814Expenses 2016: $62,187Net Income 2016: $6272016Revenue 2017: $74,325Expenses 2017: $74,546Net Income 2017: -$2212017Revenue 2018: $66,916Expenses 2018: $66,484Net Income 2018: $4322018Revenue 2019: $50,333Expenses 2019: $53,573Net Income 2019: -$3,2402019Revenue 2020: $53,094Expenses 2020: $56,022Net Income 2020: -$2,9282020Revenue 2021: $73,156Expenses 2021: $69,234Net Income 2021: $3,9222021Revenue 2022: $123,003Expenses 2022: $113,577Net Income 2022: $9,4262022Revenue 2023: $71,162Expenses 2023: $78,846Net Income 2023: -$7,6842023Revenue 2024: $79,885Expenses 2024: $82,055Net Income 2024: -$2,1702024

Highlighted filing

2019

Revenue$50,333
Expenses$53,573
Net Income-$3,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$50,333
Mission and Program Overview

Mission

Provide services to the hollywood and surrounding areas.

Program Services

DescriptionGrantsExpenses
"CAMP BERNSTEIN SUMMER READING PROGRAM" - THE PROGRAM WAS DESIGNED TO PROVIDE QUALITY OUT-OF-SCHOOL TIME ENRICHMENT FOR 100 CHILDREN AND YOUTH AGES 5 - 18 THAT BOOSTS THEIR MOTIVATION TO READ, DEVELOP POSITIVE ATTITUDES TOWARD LEARNING, CULTIVATE SELF-ESTEEM AND CONNECT THE NEEDS OF FAMILIES TO LOCAL RESOURCES.$0$42,038
FOOD BANK - NON PERISHABLE AND PERISHABLE FREE FOOD WAS DISTRIBUTED TO OVER 2,500 LOW INCOME FAMILIES WITH FOOD PROVIDED AND PURCHASED FROM THE NORTHWEST FOOD BANK OF LOUISIANA. IN ADDITION, OVER 7,000 FREE HOT MEALS WERE PREPARED AND DISTRIBUTED TO THE POVERTY STRICKEN AND HOMELESS CITIZENS OF THE CITY OF SHREVEPORT, LOUISIANA.$0$3,453
NEIGHBORHOOD IMPROVEMENT PROGRAM - A COMPONENT OF THE CITY OF SHREVEPORT'S OVERALL NEIGHBORHOOD REVITALIZATION STRATEGY THAT SUPPORTS THE EFFORTS OF NEIGHBORHOOD-BASED ORGANIZATIONS TO IMPLEMENT REDEVELOPMENT INITIATIVES AT THE NEIGHBORHOOD LEVEL IN THE DISTRICT.$0$3,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL A HARRISPresident-$0--
DEXTER ANDERSONVice President-$0--
CONSTANCE WYNNSecretary/Treasurer-$0--
JOSEPHINE LOSTONMember-$0--
DR JOSEPH ORBANMember-$0--
FRANCES M WILLIAMSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Bernstein Development Inc
EIN
71-1037209
Phone
3186362063
Address
1706 HOLLYWOOD AVENUE, SHREVEPORT, LA 71108-3430

Signing Officer

Name
Gail a Harris
Title
President
Phone
3186362063
Signed
2020-09-29

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: camp bernstein. Amount: 42,038. Description: food distribution. Amount: 3,453. Description: neighborhood improvement. Amount: 3,097. Description: supporting services. Amount: 4,985. Total to form 990-ez, line 16: 53,573.

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL A HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03186362063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01706 HOLLYWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0711083430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050333
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3240
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05298
IRS990EZ/GrossReceiptsAmt050333
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL A HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEXTER ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONSTANCE WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPHINE LOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JOSEPH ORBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCES M WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO THE HOLLYWOOD AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"CAMP BERNSTEIN SUMMER READING PROGRAM" - THE PROGRAM WAS DESIGNED TO PROVIDE QUALITY OUT-OF-SCHOOL TIME ENRICHMENT FOR 100 CHILDREN AND YOUTH AGES 5 - 18 THAT BOOSTS THEIR MOTIVATION TO READ, DEVELOP POSITIVE ATTITUDES TOWARD LEARNING, CULTIVATE SELF-ESTEEM AND CONNECT THE NEEDS OF FAMILIES TO LOCAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD BANK - NON PERISHABLE AND PERISHABLE FREE FOOD WAS DISTRIBUTED TO OVER 2,500 LOW INCOME FAMILIES WITH FOOD PROVIDED AND PURCHASED FROM THE NORTHWEST FOOD BANK OF LOUISIANA. IN ADDITION, OVER 7,000 FREE HOT MEALS WERE PREPARED AND DISTRIBUTED TO THE POVERTY STRICKEN AND HOMELESS CITIZENS OF THE CITY OF SHREVEPORT, LOUISIANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEIGHBORHOOD IMPROVEMENT PROGRAM - A COMPONENT OF THE CITY OF SHREVEPORT'S OVERALL NEIGHBORHOOD REVITALIZATION STRATEGY THAT SUPPORTS THE EFFORTS OF NEIGHBORHOOD-BASED ORGANIZATIONS TO IMPLEMENT REDEVELOPMENT INITIATIVES AT THE NEIGHBORHOOD LEVEL IN THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23097
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053573
IRS990EZ/TotalProgramServiceExpensesAmt048588
IRS990EZ/TotalRevenueAmt050333
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BERNSTEINDEVELOPMENT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051554
IRS990ScheduleA/Total509Grp/TotalAmt0305942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAMP BERNSTEIN. AMOUNT: 42,038. DESCRIPTION: FOOD DISTRIBUTION. AMOUNT: 3,453. DESCRIPTION: NEIGHBORHOOD IMPROVEMENT. AMOUNT: 3,097. DESCRIPTION: SUPPORTING SERVICES. AMOUNT: 4,985. TOTAL TO FORM 990-EZ, LINE 16: 53,573.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL A HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186362063
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNSTEIN DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0711037209
ReturnHeader/Filer/PhoneNum03186362063
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 HOLLYWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711083430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034B479E137C192F161118F9626740A2B93C6D654
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A98C32888B4B0F975F3F7BD49C32D073693E4993
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.210.145
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:53:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
ReturnHeader/PreparerPersonGrp/PhoneNum03182225415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART CPA
ReturnHeader/ReturnTs02020-09-29T14:02:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.80$0.82$0.02
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.71$0.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.23$1.14$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.73$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.53$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.67$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.74$0.75$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.52$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.43$0.48$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.04$0.49$0.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.06$0.48$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.37$0.37$0.01