Civic Intelligence

John James Audubon Foundation

990PF • Fiscal year 2020 • EIN 72-6028699

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
P O Box 1002Gloster, MS 39638

(601) 225-4132

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-19%

Higher net margin than 21% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,456,609

Up $15,362 (+0.6%) from 2019

Net Assets

$2,456,609

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin21st percentile

Revenue

Up

$105,256

Up $9,413 (+9.8%) from 2019

Expenses

Down

$125,468

Down $12,993 (-9.4%) from 2019

Net Income

Up

-$20,212

Up $22,406 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,124,738Liabilities 2011: $02011Assets 2012: $2,116,457Liabilities 2012: $02012Assets 2013: $2,074,372Liabilities 2013: $02013Assets 2014: $2,109,331Liabilities 2014: $02014Assets 2015: $2,137,606Liabilities 2015: $02015Assets 2019: $2,441,247Liabilities 2019: $02019Assets 2020: $2,456,609Liabilities 2020: $0Net Assets 2020: $2,456,6092020Assets 2021: $2,368,500Liabilities 2021: $12021Assets 2022: $2,282,679Liabilities 2022: $0Net Assets 2022: $2,276,8792022Assets 2023: $1,940,778Liabilities 2023: $12023Assets 2024: $2,612,091Liabilities 2024: $0Net Assets 2024: $2,612,0912024

Highlighted filing

2020

Assets$2,456,609
Liabilities$0
Net Assets$2,456,609
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $212,568Expenses 2011: $184,346Net Income 2011: $28,2222011Revenue 2012: $79,130Expenses 2012: $110,579Net Income 2012: -$31,4492012Revenue 2013: $87,605Expenses 2013: $129,800Net Income 2013: -$42,1952013Revenue 2014: $87,249Expenses 2014: $137,367Net Income 2014: -$50,1182014Revenue 2015: $87,090Expenses 2015: $150,865Net Income 2015: -$63,7752015Revenue 2019: $95,843Expenses 2019: $138,461Net Income 2019: -$42,6182019Revenue 2020: $105,256Expenses 2020: $125,468Net Income 2020: -$20,2122020Revenue 2021: $90,377Expenses 2021: $138,250Net Income 2021: -$47,8732021Revenue 2022: $122,945Expenses 2022: $179,854Net Income 2022: -$56,9092022Revenue 2023: $138,603Expenses 2023: $145,552Net Income 2023: -$6,9492023Revenue 2024: $97,660Expenses 2024: $134,496Net Income 2024: -$36,8362024

Highlighted filing

2020

Revenue$105,256
Expenses$125,468
Net Income-$20,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Pres-$0--
-VP-$0--
-Treas-$0--
-Director-$0--
-Sect-$0--
-Director-$0--
-Board Member-$0--
Filing and Contact Details

Filer

Filer Name
John James Audubon Foundation
EIN
72-6028699
Phone
6012254132
Address
P O BOX 1002, GLOSTER, MS 39638

Signing Officer

Name
Von Odenwald
Title
Manager
Phone
6012254132
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Jeanette R Mcright CPA LLC
Address
11817 BRICKSOME AVE STE E, BATON ROUGE, LA 70816
Preparer
Jeanette R Mcright
Phone
2252922041
Raw XML Appendix367 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.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SECURITIES COHEN STEERS FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SECURITIES FRANKLIN INVEST SEC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SECURITIES FRANKLIN INVS SEC FN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SECURITIES FIDELITY FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SECURITIES ATT INC 5 35 PFD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SECURITIES APPLE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SECURITIES COHEN STEERS FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SECURITIES COHEN STEERS FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SECURITIES COHEN STEERS FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10SECURITIES DFF PHELPS SELECT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11SECURITIES NEUBERGER BERMAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12SECURITIES SPDR SER TR
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02441247
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02456609
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02456689
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02441247
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02456609
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02441247
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02300000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt035288
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt044000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0115861
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1ROBERT REICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2JO ANNE KENNEDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3MALCOLM COCKERHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt4LYNN WEBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt5JONI RIGBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt6TODD KENNEDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04633 BLUEBELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1309 PLANTATION DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24541 RIDGEWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31889 DULANEY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 1002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61416 MITTS DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BATON ROUGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1METAIRIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BELDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4GLOSTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5GLOSTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6TUPELO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd070808
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd170002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd238826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd339170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd439638
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd539638
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd638801
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0104862
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0104862
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0104862
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1002
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GLOSTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0396381002
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0OFFICE
IRS990PF/StatementsRegardingActyGrp/PhoneNum05012254132
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0114772
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0104862
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0114772
LandEtcSchedule2/LandEtcGrp/BookValueAmt044000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND AND BLDG
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt044000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt044000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt021221
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt18232
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt224166
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33822
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REPAIRS AND MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TEL AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PURCHASES SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt021221
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18232
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt224166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33822
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021221
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt224166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33822
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt015800
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TIMBER
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015800
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt016169
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016169
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WELLS FARGO FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt016169
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04437
TaxesSchedule/TaxesDetail/Amt04437
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VON ODENWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06012254132
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN JAMES AUDUBON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0726028699
ReturnHeader/Filer/PhoneNum06012254132
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1002
ReturnHeader/Filer/USAddress/CityNm0GLOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472839681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANETTE R MCRIGHT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011817 BRICKSOME AVE STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252922041
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE R MCRIGHT
ReturnHeader/ReturnTs02021-11-15T16:29:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODENWALD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,456,609
Liabilities
$0
Net assets
$2,456,609
Revenue
$105,256
Expenses
$125,468
Net income
-$20,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.10$0.13$0.04
2023Summary only. Only limited summary data is available for this year.$1.94$0.00$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.12$0.18$0.06
2021Summary only. Only limited summary data is available for this year.$2.37$0.00$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.11$0.13$0.02
2019Summary only. Only limited summary data is available for this year.$2.44$0.00$0.10$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$2.14$0.00$0.09$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$2.11$0.00$0.09$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$0.09$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$0.08$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$0.21$0.18$0.03