Civic Intelligence

Kpjm-Lp Inc.

990 • Fiscal year 2020 • EIN 81-4284364

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization Profilewww.kpjm-fm.com
200 W Frontier St Room UPayson, AZ 85541

(928) 468-5756

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$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)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$98,321

Down $4,279 (-4.2%) from 2019

Net Assets

Up

$11,756

Up $2,201 (+23%) from 2019

Liabilities

Down

$86,565

Down $6,480 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Up

$52,834

Up $30,844 (+140%) from 2019

Expenses

Up

$50,633

Up $32,217 (+175%) from 2019

Net Income

Down

$2,201

Down $1,373 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2017: $346Liabilities 2017: $0Net Assets 2017: $3462017Assets 2018: $114,000Liabilities 2018: $114,000Net Assets 2018: $02018Assets 2019: $102,600Liabilities 2019: $93,045Net Assets 2019: $9,5552019Assets 2020: $98,321Liabilities 2020: $86,565Net Assets 2020: $11,7562020Assets 2021: $112,878Liabilities 2021: $86,565Net Assets 2021: $26,3132021Assets 2022: $117,945Liabilities 2022: $86,565Net Assets 2022: $31,3802022Assets 2023: $120,402Liabilities 2023: $86,565Net Assets 2023: $33,8372023Assets 2024: $113,435Liabilities 2024: $86,565Net Assets 2024: $26,8702024

Highlighted filing

2020

Assets$98,321
Liabilities$86,565
Net Assets$11,756
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $12,550Expenses 2017: $12,204Net Income 2017: $3462017Revenue 2018: $23,723Expenses 2018: $18,088Net Income 2018: $5,6352018Revenue 2019: $21,990Expenses 2019: $18,416Net Income 2019: $3,5742019Revenue 2020: $52,834Expenses 2020: $50,633Net Income 2020: $2,2012020Revenue 2021: $48,938Expenses 2021: $34,381Net Income 2021: $14,5572021Revenue 2022: $40,710Expenses 2022: $35,643Net Income 2022: $5,0672022Revenue 2023: $33,639Expenses 2023: $31,182Net Income 2023: $2,4572023Revenue 2024: $38,219Expenses 2024: $45,186Net Income 2024: -$6,9672024

Highlighted filing

2020

Revenue$52,834
Expenses$50,633
Net Income$2,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$52,834
Mission and Program Overview

Mission

Provide Anti-addiction and anti-abuse education through Radio communication

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,600$92,340▼ $10,260
Loans From Officers Directors$93,045$86,565▼ $6,480
Rtn Earn Endowment Incm Other Fnds$9,555$11,756▲ $2,201
Savings and Temporary Cash Investments-$5,981-
Total Assets$102,600$98,321▼ $4,279
Liabilities
Total Liabilities$93,045$86,565▼ $6,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,555$11,756▲ $2,201
Total Liabilities and Net Assets / Fund Balance$102,600$98,321▼ $4,279

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,340$27,660$120,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael Dayofficer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,834
Change in Net Assets
$2,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,357
Other Expenses$17,276
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,357--$33,357
Depreciation Depletion$10,260--$10,260
Other Expenses$216--$216
Total Functional Expenses$50,633$0$0$50,633
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
Loans from Officers, Directors, Trustees, and Key Employees$93,045$86,565▼ $6,480
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
KPJM-LP Inc
EIN
81-4284364
Phone
9284685756
Address
200 W Frontier St Room U, Payson, AZ 85541

Signing Officer

Name
Michael Day
Title
Pres
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Day
Formed
2016
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Action Tax PC Inc dba Hale Accounting
Address
807 S Beeline Hwy ste D, Payson, AZ 85541
Preparer
Michelle Hale
Phone
9284687077
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 26

“Officer Loaned cost of Radio Station- depreciated asset”

Raw XML Appendix295 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Anti-addiction and anti-abuse education through Radio communication
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt052834
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Day
IRS990/BooksInCareOfDetail/PhoneNum09289700377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W Frontier Suite U
IRS990/BooksInCareOfDetail/USAddress/CityNm0Payson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052834
IRS990/CYGrantsAndSimilarPaidAmt033357
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017276
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02201
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010260
IRS990/DepreciationDepletionGrp/TotalAmt010260
IRS990/Desc0Fundraising through Radio
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Day
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033357
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033357
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092340
IRS990/LandBldgEquipCostOrOtherBssAmt0120000
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt093045
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt086565
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Anti-addiction and anti-abuse education through Radio communication
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09555
IRS990/NetAssetsOrFundBalancesEOYAmt011756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt06800
IRS990/OtherExpensesGrp/ProgramServicesAmt1216
IRS990/OtherExpensesGrp/TotalAmt06800
IRS990/OtherExpensesGrp/TotalAmt1216
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael Day
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021990
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018416
IRS990/PYRevenuesLessExpensesAmt03574
IRS990/PYTotalExpensesAmt018416
IRS990/PYTotalRevenueAmt021990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05981
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111097
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012550
IRS990ScheduleA/Total509Grp/TotalAmt0111097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092340
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt086565
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Day
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt086565
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer Loaned cost of Radio Station- depreciated asset
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102600
IRS990/TotalAssetsEOYAmt098321
IRS990/TotalAssetsGrp/BOYAmt0102600
IRS990/TotalAssetsGrp/EOYAmt098321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt050633
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt086565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011756
IRS990/TotalProgramServiceExpensesAmt050633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052834
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098321
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 W Frontier St ste U
IRS990/USAddress/CityNm0Payson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085541
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.kpjm-fm.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KPJM-LP Inc
ReturnHeader/Filer/BusinessNameControlTxt0KPJM
ReturnHeader/Filer/EIN0814284364
ReturnHeader/Filer/PhoneNum09284685756
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W Frontier St Room U
ReturnHeader/Filer/USAddress/CityNm0Payson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Action Tax PC Inc dba Hale Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 S Beeline Hwy ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085541
ReturnHeader/PreparerPersonGrp/PhoneNum09284687077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Hale
ReturnHeader/ReturnTs02021-10-04T10:55:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Day
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
$98,321
Liabilities
$86,565
Net assets
$11,756
Revenue
$52,834
Expenses
$50,633
Net income
$2,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.87$0.27$0.38$0.45$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.87$0.34$0.34$0.31$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.87$0.31$0.41$0.36$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.87$0.26$0.49$0.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.87$0.12$0.53$0.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.93$0.10$0.22$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.00$0.24$0.18$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13$0.12$0.00