Civic Intelligence

Overland One Foundation

990 • Fiscal year 2022 • EIN 82-3287500

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization ProfileWWW.OVERLAND1.ORG
6441 Willow Creek RoadMountain Green, UT 84050

(801) 540-4604

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

473%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

757%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,685,851

Up $1,391,665 (+473%) from 2021

Net Assets

Up

$1,685,851

Up $1,391,665 (+473%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$1,611,050

Up $1,423,020 (+757%) from 2021

Expenses

Up

$219,385

Up $51,454 (+31%) from 2021

Net Income

Up

$1,391,665

Up $1,371,566 (+6824%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $45,904Net Assets 2017: $45,9042017Assets 2019: $99,518Liabilities 2019: $0Net Assets 2019: $99,5182019Assets 2020: $274,087Liabilities 2020: $0Net Assets 2020: $274,0872020Assets 2021: $294,186Liabilities 2021: $0Net Assets 2021: $294,1862021Assets 2022: $1,685,851Liabilities 2022: $0Net Assets 2022: $1,685,8512022Assets 2023: $1,500,806Liabilities 2023: $0Net Assets 2023: $1,500,8062023Assets 2024: $1,304,709Liabilities 2024: $0Net Assets 2024: $1,304,7092024

Highlighted filing

2022

Assets$1,685,851
Liabilities$0
Net Assets$1,685,851
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $56,202Expenses 2017: $10,298Net Income 2017: $45,9042017Revenue 2019: $203,222Expenses 2019: $119,524Net Income 2019: $83,6982019Revenue 2020: $346,094Expenses 2020: $171,525Net Income 2020: $174,5692020Revenue 2021: $188,030Expenses 2021: $167,931Net Income 2021: $20,0992021Revenue 2022: $1,611,050Expenses 2022: $219,385Net Income 2022: $1,391,6652022Revenue 2023: $68,181Expenses 2023: $253,226Net Income 2023: -$185,0452023Revenue 2024: $69,444Expenses 2024: $265,541Net Income 2024: -$196,0972024

Highlighted filing

2022

Revenue$1,611,050
Expenses$219,385
Net Income$1,391,665
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,611,050
Mission and Program Overview

Mission

Purchase and assembly of rugged, off pavement, wheelchairs. The wheelchairs are then given, at no charge, to deserving individuals in remote areas mainly in the countries of rwanda and ecuador.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,160$1,352,178▲ $1,251,018
Cash and Non-Interest-Bearing Accounts$193,026$333,673▲ $140,647
Total Assets$294,186$1,685,851▲ $1,391,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,186$1,685,851▲ $1,391,665
Total Net Assets Fund Balance$294,186$1,685,851▲ $1,391,665
Total Liabilities and Net Assets / Fund Balance$294,186$1,685,851▲ $1,391,665
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David BaileyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,000
Program Service Revenue
$0
Investment Income
$6,050
Other Revenue
$0
All Other Contributions
$1,605,000
Change in Net Assets
$1,391,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$216,523--$216,523
Fees for Services Accounting$1,690--$1,690
Advertising$1,172--$1,172
Total Functional Expenses$219,385$0$0$219,385
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“ANNUALLY”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Overland One Foundation
EIN
82-3287500
Phone
8015404604
Address
6441 WILLOW CREEK ROAD, MOUNTAIN GREEN, UT 84050

Signing Officer

Name
David Bailey
Title
Officer
Phone
8015404604
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bailey
Formed
2017
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Acuity Business & Tax Advisors LLC
Address
2655 KIESEL AVE, OGDEN, UT 84401-3665
Preparer
Robert J East
Phone
3853334050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Purchase and assembly of rugged, off pavement, wheelchairs. The wheelchairs are then given, at no charge, to deserving individuals in remote areas.”

Raw XML Appendix239 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/ActivityOrMissionDesc0PURCHASE AND ASSEMBLY OF RUGGED, OFF PAVEMENT, WHEELCHAIRS. THE WHEELCHAIRS ARE THEN GIVEN, AT NO CHARGE, TO DESERVING INDIVIDUALS IN REMOTE AREAS MAINLY IN THE COUNTRIES OF RWANDA AND ECUADOR.
IRS990/AdvertisingGrp/ProgramServicesAmt01172
IRS990/AdvertisingGrp/TotalAmt01172
IRS990/AllOtherContributionsAmt01605000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID BAILEY
IRS990/BooksInCareOfDetail/PhoneNum08015404604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06441 WILLOW CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN GREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193026
IRS990/CashNonInterestBearingGrp/EOYAmt0333673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01605000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06050
IRS990/CYOtherExpensesAmt0219385
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01391665
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0219385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01611050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PURCHASE AND ASSEMBLY OF RUGGED, OFF PAVEMENT, WHEELCHAIRS. THE WHEELCHAIRS ARE THEN GIVEN, AT NO CHARGE, TO DESERVING INDIVIDUALS IN REMOTE AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01690
IRS990/FeesForServicesAccountingGrp/TotalAmt01690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01611050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURCHASE AND ASSEMBLY OF RUGGED, OFF PAVEMENT, WHEELCHAIRS. THE WHEELCHAIRS ARE THEN GIVEN, AT NO CHARGE, TO DESERVING INDIVIDUALS IN REMOTE AREAS MAINLY IN THE COUNTRIES OF RWANDA AND ECUADOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294186
IRS990/NetAssetsOrFundBalancesEOYAmt01685851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01685851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0216523
IRS990/OtherExpensesGrp/TotalAmt0216523
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PURCHASE AND ASSEMBLY OF RUGGED, OFF PAVEMENT, WHEELCHAIRS. THE WHEELCHAIRS ARE THEN GIVEN, AT NO CHARGE, TO DESERVING INDIVIDUALS IN REMOTE AREAS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0167931
IRS990/PYRevenuesLessExpensesAmt020099
IRS990/PYTotalExpensesAmt0167931
IRS990/PYTotalRevenueAmt0188030
IRS990/ReconcilationRevenueExpnssAmt01391665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01352178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01605000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02409292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02409292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01605000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02409292
IRS990ScheduleA/TotalSupportAmt02409292
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASE AND ASSEMBLY OF RUGGED, OFF PAVEMENT, WHEELCHAIRS. THE WHEELCHAIRS ARE THEN GIVEN, AT NO CHARGE, TO DESERVING INDIVIDUALS IN REMOTE AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294186
IRS990/TotalAssetsEOYAmt01685851
IRS990/TotalAssetsGrp/BOYAmt0294186
IRS990/TotalAssetsGrp/EOYAmt01685851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01605000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01685851
IRS990/TotalProgramServiceExpensesAmt0219385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01611050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01685851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06441 WILLOW CREEK ROAD
IRS990/USAddress/CityNm0MOUNTAIN GREEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084050
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.OVERLAND1.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08015404604
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERLAND ONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0823287500
ReturnHeader/Filer/PhoneNum08015404604
ReturnHeader/Filer/USAddress/AddressLine1Txt06441 WILLOW CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463779580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACUITY BUSINESS & TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 KIESEL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844013665
ReturnHeader/PreparerPersonGrp/PhoneNum03853334050
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J EAST
ReturnHeader/ReturnTs02023-09-06T13:36:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,851
Liabilities
$0
Net assets
$1,685,851
Revenue
$1,611,050
Expenses
$219,385
Net income
$1,391,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.07$0.27$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07$0.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.61$0.22$1.39
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.01$0.05