Civic Intelligence

Josephs Warriors

990EZ • Fiscal year 2023 • EIN 81-5417879

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

Organization Profilewww.josephswarriors.com
310 Morningside DrLeague City, TX 77573

(281) 785-9775

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 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,805

Up $17,289 (+30%) from 2022

Net Assets

Up

$74,805

Up $17,289 (+30%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$100,901

Up $1,483 (+1.5%) from 2022

Expenses

Down

$83,612

Down $6,931 (-7.7%) from 2022

Net Income

Up

$17,289

Up $8,414 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2018: $36,450Liabilities 2018: $02018Assets 2019: $51,340Net Assets 2019: $51,3402019Assets 2020: $51,527Net Assets 2020: $51,5272020Assets 2021: $49,329Net Assets 2021: $49,3292021Assets 2022: $57,516Net Assets 2022: $57,5162022Assets 2023: $74,805Net Assets 2023: $74,8052023Assets 2024: $126,138Net Assets 2024: $126,1382024

Highlighted filing

2023

Assets$74,805
Liabilities-
Net Assets$74,805
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $59,819Expenses 2018: $23,369Net Income 2018: $36,4502018Revenue 2019: $55,407Expenses 2019: $40,517Net Income 2019: $14,8902019Revenue 2020: $42,522Expenses 2020: $42,335Net Income 2020: $1872020Revenue 2021: $63,317Expenses 2021: $65,515Net Income 2021: -$2,1982021Revenue 2022: $99,418Expenses 2022: $90,543Net Income 2022: $8,8752022Revenue 2023: $100,901Expenses 2023: $83,612Net Income 2023: $17,2892023Revenue 2024: $119,918Expenses 2024: $68,585Net Income 2024: $51,3332024

Highlighted filing

2023

Revenue$100,901
Expenses$83,612
Net Income$17,289
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$138,977
Mission and Program Overview

Mission

To assist families with children fighting childhood cancer.

Program Services

DescriptionGrantsExpenses
GOODIE BAG DELIVERIES TO FAMILIES IN TEXAS CHILDRENSHOSPITAL$0$39,185
FINANCIAL ASSISTANCE TO FAMILIES AT TEXAS CHILDRENSHOSPITAL$0$22,410
ADOPTING A FAMILY AT CHRISTMAS TIME TO FINANCIALLYSUPPORT THEM$0$4,429
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLIE PRICEPresidentPT$0--
JULIA FLEMINGVice President-$0--
KIM FRAGATreasurer-$0--
JERIMIAH PRICESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball Tournament$87,927$87,927$28,928$58,999
Total Events$87,927$87,927$28,928$58,999
Filing and Contact Details

Filer

Filer Name
Josephs Warriors
EIN
81-5417879
Phone
2817859775
Address
310 MORNINGSIDE DR, LEAGUE CITY, TX 77573

Signing Officer

Name
Kellie Price
Title
President
Phone
2817859775
Signed
2024-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Don Peterson CPA
Phone
2814821240
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable donations; donations; : , , , ; , 3188.”

Form 990EZ, Part I, Line 16

“ADVERTISING 426.”

Form 990EZ, Part I, Line 16

“BOARD MEETINGS 443.”

Form 990EZ, Part I, Line 16

“Christmas adopt a family 4429.”

Form 990EZ, Part I, Line 16

“FAMILY ASSISTANCE 22410.”

Form 990EZ, Part I, Line 16

“GOODIE BAGS 39185.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 388.”

Form 990EZ, Part I, Line 16

“OTHER EVENTS 1755.”

Form 990EZ, Part I, Line 16

“QUILT SUPPLIES 1099.”

Form 990EZ, Part I, Line 16

“WEBSITE 1910.”

Raw XML Appendix204 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/BooksInCareOfDetail/PersonNm0KELLIE PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum02817859775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 MORNINGSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043492
IRS990EZ/CostOfGoodsSoldAmt09148
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01162
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074805
IRS990EZ/FundraisingGrossIncomeAmt088427
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03188
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2119
IRS990EZ/GrossReceiptsAmt0138977
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07029
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074805
IRS990EZ/OccupancyRentUtltsAndMaintAmt06544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/PersonNm0KELLIE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM FRAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERIMIAH PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST FAMILIES WITH CHILDREN FIGHTING CHILDHOOD CANCER.
IRS990EZ/PrintingPublicationsPostageAmt0673
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE TO FAMILIES AT TEXAS CHILDRENSHOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOODIE BAG DELIVERIES TO FAMILIES IN TEXAS CHILDRENSHOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADOPTING A FAMILY AT CHRISTMAS TIME TO FINANCIALLYSUPPORT THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028928
IRS990EZ/SpecialEventsNetIncomeLossAmt059499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083612
IRS990EZ/TotalProgramServiceExpensesAmt066024
IRS990EZ/TotalRevenueAmt0100901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.josephswarriors.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0493354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068174
IRS990ScheduleA/Total509Grp/TotalAmt0493354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASEBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATIONS; DONATIONS; : , , , ; , 3188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS ADOPT A FAMILY 4429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY ASSISTANCE 22410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOODIE BAGS 39185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EVENTS 1755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8QUILT SUPPLIES 1099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 1910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817859775
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHS WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0815417879
ReturnHeader/Filer/PhoneNum02817859775
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 MORNINGSIDE DR
ReturnHeader/Filer/USAddress/CityNm0LEAGUE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077573
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300889555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 East Parkwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friendswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum02814821240
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON PETERSON CPA
ReturnHeader/ReturnTs02024-12-06T06:31:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,805
Liabilities
-
Net assets
$74,805
Revenue
$100,901
Expenses
$83,612
Net income
$17,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.20$0.69$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.01$0.84$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.99$0.91$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.63$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.43$0.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.55$0.41$0.15
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.60$0.23$0.36