Civic Intelligence

Midlothian Amateur Baseball Association Inc.

990EZ • Fiscal year 2018 • EIN 75-2611208

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

PO Box 27Midlothian, TX 76065

(972) 693-8535

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

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

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

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.

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$39,248

Down $30,311 (-44%) from 2017

Net Assets

Down

$39,248

Down $30,311 (-44%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,318

Down $28,169 (-31%) from 2017

Expenses

Up

$91,629

Up $3,455 (+3.9%) from 2017

Net Income

Down

-$30,311

Down $31,624 (-2409%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $41,409Net Assets 2010: $41,4092010Assets 2011: $34,432Net Assets 2011: $34,4322011Assets 2012: $37,949Net Assets 2012: $37,9492012Assets 2013: $38,374Net Assets 2013: $38,3742013Assets 2014: $52,748Liabilities 2014: $156Net Assets 2014: $52,5922014Assets 2015: $68,114Liabilities 2015: $849Net Assets 2015: $67,2652015Assets 2016: $68,246Net Assets 2016: $68,2462016Assets 2017: $69,559Net Assets 2017: $69,5592017Assets 2018: $39,248Net Assets 2018: $39,2482018Assets 2019: $23,520Net Assets 2019: $23,5202019Assets 2020: $21,400Net Assets 2020: $21,4002020Assets 2021: $36,651Net Assets 2021: $36,6512021Assets 2022: $60,219Liabilities 2022: $0Net Assets 2022: $60,2192022Assets 2023: $87,790Liabilities 2023: $0Net Assets 2023: $87,7902023Assets 2024: $107,960Liabilities 2024: $0Net Assets 2024: $107,9602024

Highlighted filing

2018

Assets$39,248
Liabilities-
Net Assets$39,248

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $54,690Expenses 2010: $59,952Net Income 2010: -$5,2622010Revenue 2011: $49,917Expenses 2011: $56,894Net Income 2011: -$6,9772011Revenue 2012: $56,505Expenses 2012: $52,988Net Income 2012: $3,5172012Revenue 2013: $73,022Expenses 2013: $72,597Net Income 2013: $4252013Revenue 2014: $94,564Expenses 2014: $80,346Net Income 2014: $14,2182014Revenue 2015: $90,577Expenses 2015: $75,904Net Income 2015: $14,6732015Revenue 2016: $88,300Expenses 2016: $87,338Net Income 2016: $9622016Revenue 2017: $89,487Expenses 2017: $88,174Net Income 2017: $1,3132017Revenue 2018: $61,318Expenses 2018: $91,629Net Income 2018: -$30,3112018Revenue 2019: $81,937Expenses 2019: $97,665Net Income 2019: -$15,7282019Revenue 2020: $43,006Expenses 2020: $45,126Net Income 2020: -$2,1202020Revenue 2021: $89,708Expenses 2021: $74,457Net Income 2021: $15,2512021Revenue 2022: $121,733Expenses 2022: $98,165Net Income 2022: $23,5682022Revenue 2023: $157,397Expenses 2023: $129,826Net Income 2023: $27,5712023Revenue 2024: $164,983Expenses 2024: $144,813Net Income 2024: $20,1702024

Highlighted filing

2018

Revenue$61,318
Expenses$91,629
Net Income-$30,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$61,318
Mission and Program Overview

Mission

Youth league baseball

Program Services

DescriptionGrantsExpenses
Provided organized youth baseball instruction for48 teams and 504 participants in the spring, and 36 teams and 375 participants in the fall.$0$61,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blane RodgersPresidentPT$0--
Trey SweattVice PresidentPT$0--
Kimberly BarellaTreasurerPT$0--
Rosemary CoxSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Midlothian Amateur Baseball Association Inc
EIN
75-2611208
Phone
9726938535
Address
PO BOX 27, Midlothian, TX 76065

Signing Officer

Name
Blane Rodgers
Title
President
Phone
9726938535
Signed
2019-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Steven F Dalhoff CPA
Address
17918 Mahogany Forest Dr, Spring, TX 77379
Preparer
Steven F Dalhoff
Phone
7134169475
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 10521.

Form 990EZ, Part I, Line 16

Baseball equipment 5470.

Form 990EZ, Part I, Line 16

Trophies/Awards 7538.

Form 990EZ, Part I, Line 16

Concession expenses 853.

Form 990EZ, Part I, Line 16

Uniforms 3775.

Form 990EZ, Part I, Line 16

Bank & credit card fees 450.

Form 990EZ, Part I, Line 16

Miscellaneous 947.

Form 990EZ, Part I, Line 16

Background checks 1365.

Form 990EZ, Part I, Line 16

Special Events/Opening Day 6198.

Form 990EZ, Part I, Line 16

Advertising 660.

Form 990EZ, Part II, Line 24

Computers - net 73. 24.

Form 990EZ, Part II, Line 24

Kawasaki Mule 781. 558.

Form 990EZ, Part II, Line 24

Concession Equipment 2043. 1460.

Form 990EZ, Part II, Line 24

Team expense advances/Other 277. 0.

Raw XML Appendix216 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09726938535
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midlothian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076065
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02030
IRS990EZ/LandAndBuildingsGrp/EOYAmt01450
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039248
IRS990EZ/OccupancyRentUtltsAndMaintAmt031871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Blane Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trey Sweatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Barella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosemary Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02042
IRS990EZ/OtherExpensesTotalAmt037777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth league baseball
IRS990EZ/PrintingPublicationsPostageAmt01058
IRS990EZ/ProgramServiceRevenueAmt061318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided organized youth baseball instruction for48 teams and 504 participants in the spring, and 36 teams and 375 participants in the fall.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091629
IRS990EZ/TotalProgramServiceExpensesAmt061629
IRS990EZ/TotalRevenueAmt061318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.MidlothianBaseball.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0428406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098724
IRS990ScheduleA/Total509Grp/TotalAmt0428406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 10521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Baseball equipment 5470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trophies/Awards 7538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concession expenses 853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms 3775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & credit card fees 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Background checks 1365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Events/Opening Day 6198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computers - net 73. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Kawasaki Mule 781. 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Concession Equipment 2043. 1460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Team expense advances/Other 277. 0.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Blane Rodgers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09726938535
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midlothian Amateur Baseball Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0752611208
ReturnHeader/Filer/PhoneNum09726938535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0Midlothian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE5E22687AA113D7AA7EFB24835C8196762CB4E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE5E22687AA113D7AA7EFB24835C8196762CB4E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.58.0.23
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:16:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven F Dalhoff CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017918 Mahogany Forest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum07134169475
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven F Dalhoff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-20T20:16:42-08:00
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
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.65$1.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.57$1.30$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.22$0.98$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.90$0.74$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.43$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.82$0.98$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.61$0.92$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.89$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.88$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.91$0.76$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.95$0.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.57$0.53$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.50$0.57$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.55$0.60$0.05