Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$35,282
Down $5,397 (-13%) from 2018
Net Assets
Down-$211
Down $4,915 (-104%) from 2018
Liabilities
Down$35,493
Down $482 (-1.3%) from 2018
Revenue And Expenses
Revenue
Down$96,857
Down $682 (-0.7%) from 2018
Expenses
Up$101,772
Up $8,937 (+9.6%) from 2018
Net Income
Down-$4,915
Down $9,619 (-204%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $100,603
Mission and Program Overview
Mission
DANCE INSTRUCTION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DANCE INSTRUCTION | $0 | $91,608 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOEL KUEHNER | President & Director | - | $0 | - | - |
| ANN COURTNEY | Vice-President & Director | - | $0 | - | - |
| JULIE HAMILTON | Secretary/Treasurer & Dire | - | $0 | - | - |
| JESS SULLIVAN | Director | - | $0 | - | - |
| DON HENK | Director | - | $0 | - | - |
| MARY BETH BAKER | Director | - | $0 | - | - |
| NINA WHITEHEAD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Halestone Foundation
- EIN
- 82-2097879
- Phone
- 5404637444
- Address
- P O BOX 1583, LEXINGTON, VA 24450
Signing Officer
- Name
- Joel Kuehner
- Title
- President
- Phone
- 5404637444
- Signed
- 2019-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Raetz & Hawkins Pc Cpas
- Address
- 128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
- Preparer
- Lucas Penix
- Phone
- 5404637121
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: studio rental. Amount: 3,538.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 3,185. Returns and allowances: 0. Less cost of goods sold: 3,746. Gross profit: -561. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,746. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,746.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 306.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 5,110. Description: recital expenses. Amount: 5,300. Description: insurance. Amount: 2,878. Description: fees & licenses. Amount: 1,532. Description: bookkeeping. Amount: 2,011. Description: office. Amount: 630. Description: credit card and payment fees. Amount: 836. Description: interest expense. Amount: 1,164. Description: miscellaneous. Amount: 808. Description: depreciation and amortization. Amount: 4,000. Description: telephone expense. Amount: 444. Description: reimbursements and refunds. Amount: 638. Description: summer camp expenses. Amount: 236. Description: educational opportunity expense. Amount: 278. Description: travel stipends. Amount: 900. Total to form 990-ez, line 16: 26,765.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: intangible assets, net. Beg. Of year amount: 27,000. End of year amount: 24,000. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 328. Description: other depreciable assets. Beg. Of year amount: 4,000. End of year amount: 3,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: advance collections. Beg. Of year amount: 600. End of year amount: 1,137. Description: payroll taxes payable. Beg. Of year amount: 1,128. End of year amount: 535. Description: notes payable. Beg. Of year amount: 34,247. End of year amount: 31,177. Description: credit card payable. Beg. Of year amount: 0. End of year amount: 2,279. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 365.”
Raw XML Appendix183 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5404637444 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1583 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24450 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9679 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7954 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30191 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3746 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4915 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3780 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40679 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35282 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -561 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100603 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3185 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3538 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -211 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -211 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOEL KUEHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN COURTNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESS SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DON HENK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY BETH BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NINA WHITEHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER & DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27328 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26765 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 306 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DANCE INSTRUCTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 802 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63383 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DANCE INSTRUCTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91608 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52809 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35975 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35493 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 101772 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91608 |
| IRS990EZ/TotalRevenueAmt | 0 | 96857 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HALESTONE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5219 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 132669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 337 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50585 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67180 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 72736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: STUDIO RENTAL. AMOUNT: 3,538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 3,185. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,746. GROSS PROFIT: -561. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,746. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,746. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,110. DESCRIPTION: RECITAL EXPENSES. AMOUNT: 5,300. DESCRIPTION: INSURANCE. AMOUNT: 2,878. DESCRIPTION: FEES & LICENSES. AMOUNT: 1,532. DESCRIPTION: BOOKKEEPING. AMOUNT: 2,011. DESCRIPTION: OFFICE. AMOUNT: 630. DESCRIPTION: CREDIT CARD AND PAYMENT FEES. AMOUNT: 836. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,164. DESCRIPTION: MISCELLANEOUS. AMOUNT: 808. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 4,000. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 444. DESCRIPTION: REIMBURSEMENTS AND REFUNDS. AMOUNT: 638. DESCRIPTION: SUMMER CAMP EXPENSES. AMOUNT: 236. DESCRIPTION: EDUCATIONAL OPPORTUNITY EXPENSE. AMOUNT: 278. DESCRIPTION: TRAVEL STIPENDS. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 26,765. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INTANGIBLE ASSETS, NET. BEG. OF YEAR AMOUNT: 27,000. END OF YEAR AMOUNT: 24,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 328. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ADVANCE COLLECTIONS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 1,137. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,128. END OF YEAR AMOUNT: 535. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 34,247. END OF YEAR AMOUNT: 31,177. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,279. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 365. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL KUEHNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404637444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALESTONE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALE |
| ReturnHeader/Filer/EIN | 0 | 822097879 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404637444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1583 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24450 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7D44FBDD1A6BAC38A1A82FDDD56D6E226E1366B8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 37FB8B442E8B615421F0EA26E6E55D5909F92F59 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.244.105.69 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:24:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541298267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAETZ & HAWKINS PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 128 SOUTH RANDOLPH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 244500916 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404637121 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUCAS PENIX |
| ReturnHeader/ReturnTs | 0 | 2019-08-12T08:20:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,282
- Liabilities
- $35,493
- Net assets
- -$211
- Revenue
- $96,857
- Expenses
- $101,772
- Net income
- -$4,915