Civic Intelligence

Lemonade Living

990EZ • Fiscal year 2021 • EIN 81-4856167

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.LEMONADELIVING.ORG
149 Central Park SquareLos Alamos, NM 87544

(505) 695-2792

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.33x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

7.0%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

609%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$33,183

Up $28,503 (+609%) from 2020

Net Assets

Up

$3,504

Up $9,880 (+155%) from 2020

Liabilities

Up

$29,679

Up $18,623 (+168%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$90,690

Up $40,533 (+81%) from 2020

Expenses

Up

$84,325

Up $25,918 (+44%) from 2020

Net Income

Up

$6,365

Up $14,615 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50KAssets 2020: $4,680Liabilities 2020: $11,056Net Assets 2020: -$6,3762020Assets 2021: $33,183Liabilities 2021: $29,679Net Assets 2021: $3,5042021Assets 2022: $17,703Liabilities 2022: $53,889Net Assets 2022: -$36,1862022Assets 2023: $17,049Liabilities 2023: $52,630Net Assets 2023: -$35,5812023Assets 2024: $18,393Liabilities 2024: $39,097Net Assets 2024: -$20,7042024

Highlighted filing

2021

Assets$33,183
Liabilities$29,679
Net Assets$3,504
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2020: $50,157Expenses 2020: $58,407Net Income 2020: -$8,2502020Revenue 2021: $90,690Expenses 2021: $84,325Net Income 2021: $6,3652021Revenue 2022: $50,365Expenses 2022: $90,055Net Income 2022: -$39,6902022Revenue 2023: $68,236Expenses 2023: $67,631Net Income 2023: $6052023Revenue 2024: $78,928Expenses 2024: $64,051Net Income 2024: $14,8772024

Highlighted filing

2021

Revenue$90,690
Expenses$84,325
Net Income$6,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$110,974
Mission and Program Overview

Mission

Educational and recreational programs

Social, recreational, educational programs

Program Services

DescriptionGrantsExpenses
JOB TRAINING. SOCIAL, AND RECREATIONAL PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES APPROXIMATLEY 45 INDIVIDUALS PARTICIPATED IN THE THESE PROGRAMS DURING THE YEAR.$89,076$71,666
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA ARIASPresident And DirectorFT$0--
MARTHA LYLESVice President And Director-$0--
ROBYN COLLOMDirector-$0--
ASHLEY NAUGHTENTreasurer And Director-$0--
SHANNON SCHNEDLERSecretary And Director-$0--
CHRISTINA MCCORMICKDirector-$0--
DAVID GOMEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lemonade Living
EIN
81-4856167
Phone
5056952792
Address
149 CENTRAL PARK SQUARE, LOS ALAMOS, NM 87544

Signing Officer

Name
Melissa Arias
Title
President
Phone
5056952792
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Anthony W Belletete CPA LLC
Address
PO BOX 1346, LOS ALAMOS, NM 87544
Preparer
Anthony W Belletete
Phone
5052251120
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 289”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMMUNICATIONS 345”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 883”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 338”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,072”

Form 990-EZ, Part I, Line 16, Other Expenses

“PENALTIES 1,171”

Form 990-EZ, Part I, Line 16, Other Expenses

“SHIPPING 57”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES 3,325”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 263”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustment to prior year reporting of liabilities 3,515”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAX LIABILITIES Beginning of year 11,056, End of year 7,679”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN PAYABLE Beginning of year 0, End of year 22,000”

Raw XML Appendix208 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/PersonNm0MELISSA ARIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05056952792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 CENTRAL PARK SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031898
IRS990EZ/CostOfGoodsSoldAmt020284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0631
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033183
IRS990EZ/GrossProfitLossSlsOfInvntryAmt041401
IRS990EZ/GrossReceiptsAmt0110974
IRS990EZ/GrossSalesOfInventoryAmt061685
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt017716
IRS990EZ/LoansToFromOfficersAmt019000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03504
IRS990EZ/OccupancyRentUtltsAndMaintAmt027094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA ARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA LYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN COLLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY NAUGHTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON SCHNEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03515
IRS990EZ/OtherExpensesTotalAmt013593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL, RECREATIONAL, EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt017391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOB TRAINING. SOCIAL, AND RECREATIONAL PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES APPROXIMATLEY 45 INDIVIDUALS PARTICIPATED IN THE THESE PROGRAMS DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043007
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084325
IRS990EZ/TotalProgramServiceExpensesAmt071666
IRS990EZ/TotalRevenueAmt090690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEMONADELIVING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0188479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/Total509Grp/TotalAmt0188479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188479
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELISSA ARIAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt019000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 5,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENALTIES 1,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHIPPING 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES 3,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADJUSTMENT TO PRIOR YEAR REPORTING OF LIABILITIES 3,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX LIABILITIES Beginning of year 11,056, End of year 7,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN PAYABLE Beginning of year 0, End of year 22,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056952792
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMONADE LIVING
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0814856167
ReturnHeader/Filer/PhoneNum05056952792
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 CENTRAL PARK SQUARE
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471608200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY W BELLETETE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05052251120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY W BELLETETE
ReturnHeader/ReturnTs02022-11-10T01:35:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARIAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,183
Liabilities
$29,679
Net assets
$3,504
Revenue
$90,690
Expenses
$84,325
Net income
$6,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$39.1$20.7$78.9$64.1$14.9
2023Detailed filing. Detailed filing data is available for this year.$17.0$52.6$35.6$68.2$67.6$0.61
2022Detailed filing. Detailed filing data is available for this year.$17.7$53.9$36.2$50.4$90.1$39.7
2021Detailed filing. Detailed filing data is available for this year.$33.2$29.7$3.50$90.7$84.3$6.37
2020Detailed filing. Detailed filing data is available for this year.$4.68$11.1$6.38$50.2$58.4$8.25