Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Headwaters Community Arts and Conference Center Association
990EZ • Fiscal year 2022 • EIN 83-0314268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$128,390
Up $6,698 (+5.5%) from 2021
Net Assets
Up$120,988
Up $236 (+0.2%) from 2021
Liabilities
Up$7,402
Up $6,462 (+687%) from 2021
Revenue And Expenses
Revenue
Up$73,998
Up $40,328 (+120%) from 2021
Expenses
Up$73,761
Up $38,146 (+107%) from 2021
Net Income
Up$237
Up $2,182 (+112%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Nov 23, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $86,277
Mission and Program Overview
Mission
The mission of headwaters community arts & conference center is to provide a conference center to host various cultural and general events for the residents living in the dubois wyoming area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2020 THERE WERE SERVERAL CULTURAL AND COMMUNITY EVENTS HELD IN THE CENTER BENEFITING THE DUBOIS WYOMING AREA. | - | $73,761 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CANDY GOOD | President | - | $0 | - | - |
| LEIGH TUCKEY | Treasurer | - | $0 | - | - |
| MARY LOU BANKS | Secretary | - | $0 | - | - |
| MARK HINSCHBERGER | Director | - | $0 | - | - |
| RANDY LAHR | Director | - | $0 | - | - |
| STPHEN LUNSFORD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Headwaters Commun Arts & Conf Cent
- EIN
- 83-0314268
- Address
- PO BOX 218, DUBOIS, WY 82513
Signing Officer
- Name
- Candy Good
- Title
- President
- Signed
- 2022-11-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jerry a Bodar CPA
- Address
- 8 STALNAKER ST STE 1 PO BOX 1440, DUBOIS, WY 82513
- Preparer
- Jerry a Bodar CPA
- Phone
- 3074553428
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 15,576 office expense 2,013 website fees 216 copier lease 1,654 5 insurance 2,420 bank charges 683 license/permits 225 laundry fees 49 supplies 6,802 taxes 8 memberships 408 grant repayment 2,002 non-investment depreciation 2,230 total 34,291”
Form 990-ez, Part II, Line 24
“Equipment 56,020 56,020 less accumulated depreciation 51,596 52,356 leasehold improvements 57,368 57,368 less accumulated depreciation 3,965 5,435 permanent art collection 4,345 4,345 total 62,172 59,942”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 313 253 payroll taxes 127 249 damage deposit 500 1,900 refund payable 0 5,000”
Form 990-ez, Part III
“The mission of headwaters community arts & conference center is to provide a conference center to host various cultural and general events for the residents living in the dubois wyoming area.”
Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JERRY A BODAR CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3074553428 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 STALNAKER STE 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBOIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82513 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59519 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68448 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31935 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 12279 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 237 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3870 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121691 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128390 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2946 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86277 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1414 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120751 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120988 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5514 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CANDY GOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEIGH TUCKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY LOU BANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK HINSCHBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY LAHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STPHEN LUNSFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62172 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59942 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34291 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF HEADWATERS COMMUNITY ARTS & CONFERENCE CENTER IS TO PROVIDE A CONFERENCE CENTER TO HOST VARIOUS CULTURAL AND GENERAL EVENTS FOR THE RESIDENTS LIVING IN THE DUBOIS WYOMING AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37703 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2020 THERE WERE SERVERAL CULTURAL AND COMMUNITY EVENTS HELD IN THE CENTER BENEFITING THE DUBOIS WYOMING AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73761 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30086 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 15225 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 940 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7402 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73761 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73761 |
| IRS990EZ/TotalRevenueAmt | 0 | 73998 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 210 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12605 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 43865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 121221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7416 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 222592 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 210 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12605 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 43865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68218 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 266457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 273873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 15,576 OFFICE EXPENSE 2,013 WEBSITE FEES 216 COPIER LEASE 1,654 5 INSURANCE 2,420 BANK CHARGES 683 LICENSE/PERMITS 225 LAUNDRY FEES 49 SUPPLIES 6,802 TAXES 8 MEMBERSHIPS 408 GRANT REPAYMENT 2,002 NON-INVESTMENT DEPRECIATION 2,230 TOTAL 34,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 56,020 56,020 LESS ACCUMULATED DEPRECIATION 51,596 52,356 LEASEHOLD IMPROVEMENTS 57,368 57,368 LESS ACCUMULATED DEPRECIATION 3,965 5,435 PERMANENT ART COLLECTION 4,345 4,345 TOTAL 62,172 59,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 313 253 PAYROLL TAXES 127 249 DAMAGE DEPOSIT 500 1,900 REFUND PAYABLE 0 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF HEADWATERS COMMUNITY ARTS & CONFERENCE CENTER IS TO PROVIDE A CONFERENCE CENTER TO HOST VARIOUS CULTURAL AND GENERAL EVENTS FOR THE RESIDENTS LIVING IN THE DUBOIS WYOMING AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CANDY GOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEADWATERS COMMUN ARTS & CONF CENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAD |
| ReturnHeader/Filer/EIN | 0 | 830314268 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 218 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBOIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830264554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JERRY A BODAR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 STALNAKER ST STE 1 PO BOX 1440 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBOIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82513 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3074553428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY A BODAR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-12-08T17:45:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CANDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOOD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,390
- Liabilities
- $7,402
- Net assets
- $120,988
- Revenue
- $73,998
- Expenses
- $73,761
- Net income
- $237