Civic Intelligence

Jewett E M S Inc

990 • Fiscal year 2020 • EIN 75-2458717

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileN/A
PO Box 491Jewett, TX 75846

(979) 255-2862

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,910

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$402,381

Down $66,347 (-14%) from 2019

Net Assets

Up

$1,358

Up $92,086 (+101%) from 2019

Liabilities

Down

$401,023

Down $158,433 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$1,435,738

Up $147,997 (+11%) from 2019

Expenses

Up

$1,343,652

Up $5,961 (+0.4%) from 2019

Net Income

Up

$92,086

Up $142,036 (+284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $235,325Liabilities 2012: $1,657Net Assets 2012: $233,6682012Assets 2013: $224,197Liabilities 2013: $0Net Assets 2013: $224,1972013Assets 2014: $233,283Liabilities 2014: $126,798Net Assets 2014: $106,4852014Assets 2015: $264,873Liabilities 2015: $203,928Net Assets 2015: $60,9452015Assets 2016: $283,435Liabilities 2016: $278,030Net Assets 2016: $5,4052016Assets 2017: $262,489Liabilities 2017: $253,203Net Assets 2017: $9,2862017Assets 2018: $466,506Liabilities 2018: $507,284Net Assets 2018: -$40,7782018Assets 2019: $468,728Liabilities 2019: $559,456Net Assets 2019: -$90,7282019Assets 2020: $402,381Liabilities 2020: $401,023Net Assets 2020: $1,3582020Assets 2021: $502,251Liabilities 2021: $450,463Net Assets 2021: $51,7882021Assets 2022: $333,261Liabilities 2022: $438,671Net Assets 2022: -$105,4102022Assets 2023: $202,807Liabilities 2023: $315,019Net Assets 2023: -$112,2122023Assets 2024: $146,667Liabilities 2024: $239,231Net Assets 2024: -$92,5642024

Highlighted filing

2020

Assets$402,381
Liabilities$401,023
Net Assets$1,358
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $855,483Expenses 2012: $994,470Net Income 2012: -$138,9872012Revenue 2013: $858,600Expenses 2013: $1,027,602Net Income 2013: -$169,0022013Revenue 2014: $891,928Expenses 2014: $893,798Net Income 2014: -$1,8702014Revenue 2015: $823,080Expenses 2015: $868,620Net Income 2015: -$45,5402015Revenue 2016: $858,056Expenses 2016: $822,142Net Income 2016: $35,9142016Revenue 2017: $838,296Expenses 2017: $834,415Net Income 2017: $3,8812017Revenue 2018: $936,531Expenses 2018: $986,595Net Income 2018: -$50,0642018Revenue 2019: $1,287,741Expenses 2019: $1,337,691Net Income 2019: -$49,9502019Revenue 2020: $1,435,738Expenses 2020: $1,343,652Net Income 2020: $92,0862020Revenue 2021: $1,508,712Expenses 2021: $1,458,282Net Income 2021: $50,4302021Revenue 2022: $1,374,633Expenses 2022: $1,531,831Net Income 2022: -$157,1982022Revenue 2023: $1,473,609Expenses 2023: $1,480,411Net Income 2023: -$6,8022023Revenue 2024: $1,171,158Expenses 2024: $1,151,510Net Income 2024: $19,6482024

Highlighted filing

2020

Revenue$1,435,738
Expenses$1,343,652
Net Income$92,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,435,738
Mission and Program Overview

Mission

Public emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,292$335,461▼ $113,831
Receivables From Officers Etc$19,438$33,737▲ $14,299
Cash and Non-Interest-Bearing Accounts$-2$33,183▲ $33,185
Total Assets$468,728$402,381▼ $66,347
Liabilities
Unsecured Notes Loans Payable$476,075$388,540▼ $87,535
Accounts Payable and Accrued Expenses$83,381$12,483▼ $70,898
Total Liabilities$559,456$401,023▼ $158,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-90,728$1,358▲ $92,086
Total Net Assets Fund Balance$-90,728$1,358▲ $92,086
Total Liabilities and Net Assets / Fund Balance$468,728$402,381▼ $66,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,335$35,769-
Land$15,500--
Equipment$313,626$461,535-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Weslie CollinsDirectorFT$68,910$68,910
Paula SonyTreasurerFT$17,000$17,000

Board Members and Trustees

NameTitle
Ronnie MeadowsPresident
Roger WillisVice President
James KopeckyOfficer
Darrall SeversSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,702
Program Service Revenue
$399,036
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$92,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,435,738
Total Revenue per Form 990
$1,435,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,320
Other Expenses$453,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,232--$753,232
Depreciation Depletion$113,830--$113,830
Insurance$112,751--$112,751
Current Officers, Directors, Trustees, and Key Employees$68,910--$68,910
Payroll Taxes$68,178--$68,178
Occupancy$42,130--$42,130
Interest$19,525--$19,525
Office Expenses$3,018$4,229-$7,247
All Other Expenses$5,663$971-$6,634
Other Expenses$6,010$24,850-$6,010
Total Functional Expenses$1,313,602$30,050$0$1,343,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,343,652
Total Expenses per Audited Statements$1,343,652
Total Expenses per Form 990$1,343,652
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$19,438$33,737▲ $14,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy was presented to the governing body at a board meeting before electronically filing”

Form 990, Part VI, Section C, Line 19

“A copy is available at all times at the main office. All records are held in the main office for inspection by anyone requesting to see them.”

Filing and Contact Details

Filer

Filer Name
Jewett E M S Inc
EIN
75-2458717
Phone
9792552862
Address
PO BOX 491, JEWETT, TX 75846

Signing Officer

Name
Paula Sony
Title
Treasurer
Phone
9792552862
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Sony
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
0

Preparer

Firm
Ingram Wallis & Company Pc
Address
2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Additional Explanations

Sch. L, Part V, Line C

“Note payments associated with mobile home owned by board member. Board member gave ems mobile home to be used for employee lodging. Ems took over note payments, but board member has not transferred title to ems.”

Financial Statement Notes

PART X, LINE 2:

“The ems is a tax-exempt non-profit organization under interal revenue code 501(c)(3). In addition, the ems has been classified as an organization that is not a private fundation under section 509(a)(2). The ems has adopted the uncertain tax provisions of fasb asc 740. The ems evaluates its uncertain tax positions using the provisions of fasb asc 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. As noted above, the ems is a tax-exempt non-profit organization; therefore, no provision or liability for federal income taxes has been included in the financial statements. The ems believes that its tax position regarding its status as a tax-exempt organization will remain significantly unchanged within the next twelve months.”

Raw XML Appendix391 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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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035769
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt042104
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0775161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01343652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01435738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EMS IS A TAX-EXEMPT NON-PROFIT ORGANIZATION UNDER INTERAL REVENUE CODE 501(C)(3). IN ADDITION, THE EMS HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FUNDATION UNDER SECTION 509(A)(2). THE EMS HAS ADOPTED THE UNCERTAIN TAX PROVISIONS OF FASB ASC 740. THE EMS EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX PROVISION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE RECOGNIZED AS COMPONENTS OF FEDERAL INCOME TAX EXPENSE. AS NOTED ABOVE, THE EMS IS A TAX-EXEMPT NON-PROFIT ORGANIZATION; THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE EMS BELIEVES THAT ITS TAX POSITION REGARDING ITS STATUS AS A TAX-EXEMPT ORGANIZATION WILL REMAIN SIGNIFICANTLY UNCHANGED WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335461
IRS990ScheduleD/TotalExpensesPerForm990Amt01343652
IRS990ScheduleD/TotalRevenuePerForm990Amt01435738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01435738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343652
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033737
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE SCHEDULE O
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0727
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DARRALL SEVERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt033737
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS PRESENTED TO THE GOVERNING BODY AT A BOARD MEETING BEFORE ELECTRONICALLY FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS AVAILABLE AT ALL TIMES AT THE MAIN OFFICE. ALL RECORDS ARE HELD IN THE MAIN OFFICE FOR INSPECTION BY ANYONE REQUESTING TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYMENTS ASSOCIATED WITH MOBILE HOME OWNED BY BOARD MEMBER. BOARD MEMBER GAVE EMS MOBILE HOME TO BE USED FOR EMPLOYEE LODGING. EMS TOOK OVER NOTE PAYMENTS, BUT BOARD MEMBER HAS NOT TRANSFERRED TITLE TO EMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH. L, PART V, LINE C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468728
IRS990/TotalAssetsEOYAmt0402381
IRS990/TotalAssetsGrp/BOYAmt0468728
IRS990/TotalAssetsGrp/EOYAmt0402381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01036702
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01313602
IRS990/TotalFunctionalExpensesGrp/TotalAmt01343652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559456
IRS990/TotalLiabilitiesEOYAmt0401023
IRS990/TotalLiabilitiesGrp/BOYAmt0559456
IRS990/TotalLiabilitiesGrp/EOYAmt0401023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01313602
IRS990/TotalProgramServiceRevenueAmt0399036
IRS990/TotalReportableCompFromOrgAmt085910
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01435738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0476075
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0388540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 491
IRS990/USAddress/CityNm0JEWETT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075846
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA SONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792552862
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEWETT E M S INC
ReturnHeader/Filer/BusinessNameControlTxt0JEWE
ReturnHeader/Filer/EIN0752458717
ReturnHeader/Filer/PhoneNum09792552862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491
ReturnHeader/Filer/USAddress/CityNm0JEWETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02021-08-27T11:44:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SONY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$402,381
Liabilities
$401,023
Net assets
$1,358
Revenue
$1,435,738
Expenses
$1,343,652
Net income
$92,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.09$1.17$1.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.11$1.47$1.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.44$0.11$1.37$1.53$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.45$0.05$1.51$1.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$1.44$1.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.56$0.09$1.29$1.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.51$0.04$0.94$0.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$0.84$0.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$0.86$0.82$0.04
2015Summary only. Only limited summary data is available for this year.$0.26$0.20$0.06$0.82$0.87$0.05
2014Summary only. Only limited summary data is available for this year.$0.23$0.13$0.11$0.89$0.89$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.86$1.03$0.17
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.86$0.99$0.14