Civic Intelligence

Dance Without Limits Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-4480526

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 22, 2019

Organization Profiledancewithoutlimitsfoundation.org
4715 Airport BlvdMobile, AL 36608

(251) 610-4969

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

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

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,277

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

$41,770

No earlier filing loaded for comparison.

Net Assets

$40,624

No earlier filing loaded for comparison.

Liabilities

$1,146

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

$78,078

No earlier filing loaded for comparison.

Expenses

$46,637

No earlier filing loaded for comparison.

Net Income

$31,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $41,770Liabilities 2018: $1,146Net Assets 2018: $40,6242018Assets 2019: $57,961Liabilities 2019: $1,072Net Assets 2019: $56,8892019Assets 2020: $40,548Liabilities 2020: $841Net Assets 2020: $39,7072020Assets 2021: $41,642Liabilities 2021: $933Net Assets 2021: $40,7092021Assets 2022: $45,955Liabilities 2022: $678Net Assets 2022: $45,2772022Assets 2023: $77,288Liabilities 2023: $1,429Net Assets 2023: $75,8592023Assets 2024: $119,685Liabilities 2024: $1,568Net Assets 2024: $118,1172024

Highlighted filing

2018

Assets$41,770
Liabilities$1,146
Net Assets$40,624
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $78,078Expenses 2018: $46,637Net Income 2018: $31,4412018Revenue 2019: $95,609Expenses 2019: $78,939Net Income 2019: $16,6702019Revenue 2020: $49,567Expenses 2020: $76,723Net Income 2020: -$27,1562020Revenue 2021: $86,028Expenses 2021: $84,413Net Income 2021: $1,6152021Revenue 2022: $107,390Expenses 2022: $102,822Net Income 2022: $4,5682022Revenue 2023: $142,656Expenses 2023: $112,266Net Income 2023: $30,3902023Revenue 2024: $183,569Expenses 2024: $141,311Net Income 2024: $42,2582024

Highlighted filing

2018

Revenue$78,078
Expenses$46,637
Net Income$31,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 22, 2019
Return Version
2018v3.1
Gross Receipts
$78,078
Mission and Program Overview

Mission

To provide all-inclusive dance instructions to individuals with special needs, providing care and treatment through social interaction.

Program Services

DescriptionGrantsExpenses
To provide all-inclusive dance instructions to individuals with special needs, providing care and treatment through social interaction.$46,637-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerrie BensonFoundation Mgr.PT$7,277-$7,277
Jeremy FletcherDirector-$0--
Leslie JamesDirector-$0--
Allie BarkerDirector-$0--
Rene SpragueDirector-$0--
Shannon AndrewsDirector-$0--
Teresa TaylorDirector-$0--
Douglas K DunningDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dance Without Limits Foundation Inc
EIN
81-4480526
Phone
2516104969
Address
4715 Airport Blvd, Mobile, AL 36608

Signing Officer

Name
Kerrie Benson
Title
Manager
Phone
2516104969
Signed
2019-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Carrie Montgomery CPA
Address
3258 Stein St, Mobile, AL 36608
Preparer
Carrie K Montgomery
Phone
2516047140
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1920”

Other Expenses.1002

“Office Expenses $781”

Other Expenses.1005

“Travel $219”

Other Expenses.1007

“Conferences, Conventions, and Meetings $60”

Other Expenses.1009

“Depreciation $314”

Other Expenses.1012

“Insurance $510”

Other Expenses.1

“Costumes/t-shirts $7017”

Other Expenses.2

“Studio supples $2163”

Other Expenses.4

“Class/Recital fees $1144”

Other Expenses.5

“Volunteer appreciation $1023”

Other Expenses.6

“Reinforcers $663”

Other Expenses.7

“Bank fees $588”

Other Expenses.8

“Christmas sponsor $486”

Other Expenses.10

“Drivers $230”

Other Expenses.11

“Licenses $130”

Other Expenses.12

“Software $77”

Other Expenses.13

“Parking/tolls $3”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1691”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2788 Payable to Officers, Directors, Etc. - Ending $688”

Total Liabilities.1

“Payroll liabilities - Beginning $459 Payroll liabilities - Ending $458”

Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Carrie Montgomery
IRS990EZ/BooksInCareOfDetail/PhoneNum02516047140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03258 Stein Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mobile
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035369
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041770
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078078
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0688
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040624
IRS990EZ/OccupancyRentUtltsAndMaintAmt08874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerrie Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremy Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allie Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rene Sprague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shannon Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Teresa Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Douglas K Dunning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01691
IRS990EZ/OtherChangesInNetAssetsAmt0-290
IRS990EZ/OtherExpensesTotalAmt017328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide all-inclusive dance instructions to individuals with special needs, providing care and treatment through social interaction.
IRS990EZ/PrintingPublicationsPostageAmt01758
IRS990EZ/ProgramServiceRevenueAmt042709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide all-inclusive dance instructions to individuals with special needs, providing care and treatment through social interaction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07834
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01146
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046637
IRS990EZ/TotalProgramServiceExpensesAmt046637
IRS990EZ/TotalRevenueAmt078078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dancewithoutlimitsfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052994
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043131
IRS990ScheduleA/Total509Grp/TotalAmt0121209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121209
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0688
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02788
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kerrie Benson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Manager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Costumes/t-shirts $7017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Studio supples $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Class/Recital fees $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer appreciation $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reinforcers $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Christmas sponsor $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Drivers $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Parking/tolls $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $2788 Payable to Officers, Directors, Etc. - Ending $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll liabilities - Beginning $459 Payroll liabilities - Ending $458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerrie Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02516104969
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dance Without Limits Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0814480526
ReturnHeader/Filer/PhoneNum02516104969
ReturnHeader/Filer/USAddress/AddressLine1Txt04715 Airport Blvd
ReturnHeader/Filer/USAddress/CityNm0Mobile
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813169070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carrie Montgomery CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03258 Stein St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036608
ReturnHeader/PreparerPersonGrp/PhoneNum02516047140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie K Montgomery
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-22T16:12:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,770
Liabilities
$1,146
Net assets
$40,624
Revenue
$78,078
Expenses
$46,637
Net income
$31,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.84$1.41$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$1.43$1.12$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.07$1.03$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.86$0.84$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.50$0.77$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.96$0.79$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.78$0.47$0.31