Civic Intelligence

Sunshine Service Inc.

990 • Fiscal year 2020 • EIN 86-0200498

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 31, 2021

9980 W Santa Fe DriveSun City, AZ 85351

(623) 974-2561

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

50th percentile

6.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,395,071

Up $1,043,015 (+6.8%) from 2019

Net Assets

Up

$16,395,071

Up $1,043,015 (+6.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$680,028

Down $21,409 (-3.1%) from 2019

Expenses

Up

$775,125

Up $8,441 (+1.1%) from 2019

Net Income

Down

-$95,097

Down $29,850 (-46%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,181,118Liabilities 2010: $0Net Assets 2010: $10,181,1182010Assets 2011: $10,449,825Liabilities 2011: $0Net Assets 2011: $10,449,8252011Assets 2012: $11,109,911Liabilities 2012: $0Net Assets 2012: $11,109,9112012Assets 2013: $11,781,442Liabilities 2013: $0Net Assets 2013: $11,781,4422013Assets 2014: $12,971,163Liabilities 2014: $0Net Assets 2014: $12,971,1632014Assets 2015: $13,099,054Liabilities 2015: $0Net Assets 2015: $13,099,0542015Assets 2016: $13,485,534Liabilities 2016: $0Net Assets 2016: $13,485,5342016Assets 2017: $14,511,773Liabilities 2017: $0Net Assets 2017: $14,511,7732017Assets 2018: $14,070,501Liabilities 2018: $0Net Assets 2018: $14,070,5012018Assets 2019: $15,352,056Liabilities 2019: $0Net Assets 2019: $15,352,0562019Assets 2020: $16,395,071Liabilities 2020: $0Net Assets 2020: $16,395,0712020Assets 2021: $19,078,770Liabilities 2021: $0Net Assets 2021: $19,078,7702021Assets 2022: $16,190,681Liabilities 2022: $0Net Assets 2022: $16,190,6812022Assets 2023: $16,801,773Liabilities 2023: $0Net Assets 2023: $16,801,7732023Assets 2024: $19,974,731Liabilities 2024: $0Net Assets 2024: $19,974,7312024

Highlighted filing

2020

Assets$16,395,071
Liabilities$0
Net Assets$16,395,071

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $565,5172010Expenses 2011: $637,6092011Expenses 2012: $634,2032012Revenue 2013: $697,359Expenses 2013: $698,258Net Income 2013: -$8992013Revenue 2014: $1,745,971Expenses 2014: $705,922Net Income 2014: $1,040,0492014Revenue 2015: $1,252,593Expenses 2015: $713,733Net Income 2015: $538,8602015Revenue 2016: $868,513Expenses 2016: $741,331Net Income 2016: $127,1822016Revenue 2017: $715,121Expenses 2017: $776,147Net Income 2017: -$61,0262017Revenue 2018: $741,239Expenses 2018: $778,217Net Income 2018: -$36,9782018Revenue 2019: $701,437Expenses 2019: $766,684Net Income 2019: -$65,2472019Revenue 2020: $680,028Expenses 2020: $775,125Net Income 2020: -$95,0972020Revenue 2021: $667,813Expenses 2021: $794,562Net Income 2021: -$126,7492021Revenue 2022: $2,175,819Expenses 2022: $839,409Net Income 2022: $1,336,4102022Revenue 2023: $654,222Expenses 2023: $909,027Net Income 2023: -$254,8052023Revenue 2024: $733,161Expenses 2024: $969,184Net Income 2024: -$236,0232024

Highlighted filing

2020

Revenue$680,028
Expenses$775,125
Net Income-$95,097
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 31, 2021
Return Version
2019v5.0
Gross Receipts
$2,011,057
Mission and Program Overview

Mission

The organization loans medical equipment to residents of sun city who are in poor health or injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,670,108$15,605,565▲ $935,457
Land, Buildings, and Equipment, Net$516,740$488,822▼ $27,918
Savings and Temporary Cash Investments$163,687$300,484▲ $136,797
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$15,352,056$16,395,071▲ $1,043,015
Other Assets Total$1,321--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,352,056$16,395,071▲ $1,043,015
Total Net Assets Fund Balance$15,352,056$16,395,071▲ $1,043,015
Total Liabilities and Net Assets / Fund Balance$15,352,056$16,395,071▲ $1,043,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$412,296$1,074,612$1,486,908
Buildings$36,366$622,772$659,138
Land$40,160-$40,160
Equipment-$16,044$16,044
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry PetersonPresident
Donna BordenDirector
Elfriede ZawickiDirector
Paul HerrrmannDirector
James W SinclairExecutive Di
Bob GitzlaffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,298
Program Service Revenue
$0
Investment Income
$542,607
Other Revenue
$8,123
All Other Contributions
$129,298
Change in Net Assets
$-95,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,028
Total Revenue per Audited Statements
$680,028
Total Revenue per Form 990
$680,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,730
Salaries, Compensation, and Employee Benefits$381,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,849--$353,849
Depreciation Depletion$97,547--$97,547
Insurance$36,927--$36,927
Occupancy$35,620--$35,620
Payroll Taxes$27,546--$27,546
Advertising$27,046--$27,046
All Other Expenses$18,796$1,173-$19,969
Office Expenses-$11,539-$11,539
Other Expenses$10,916--$10,916
Fees for Services Accounting-$10,124-$10,124
Travel$4,542--$4,542
Total Functional Expenses$752,289$22,836$0$775,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$775,125
Expenses per Audited Statements$775,124
Total Expenses per Audited Statements$775,124
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
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
Yes
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

A written or electronic copy of the organization's form 990, including the required schedules, as ultimately filed with the irs, was provided to each voting member of the organization's governing body prior to its filing with the irs. The form 990 was reviewed by the treasurer prior to the return being filed.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the compensation for the executive director.

Form 990, Page 6, Part VI, Line 19

Upon request, the organization makes available to the public any governing documents, policies, and financial statements.

Filing and Contact Details

Filer

Filer Name
Sunshine Service Inc
EIN
86-0200498
Phone
6239742561
Address
9980 W SANTA FE DRIVE, SUN CITY, AZ 85351

Signing Officer

Name
James W Sinclair
Title
Executive Director
Phone
6239742561
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Sinclair
Formed
1964
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
J Brad Jenner CPA Pc
Address
13211 N 103RD AVE STE 1, SUN CITY, AZ 85351-3078
Preparer
J Brad Jenner CPA
Phone
6239337372
Supplemental Narrative

Additional Explanations

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

The organization loans medical equipment to sick and injured people in sun city az.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 1

Raw XML Appendix376 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION DONATES MEDICAL EQUIPMENT TO RESIDENTS OF SUN CITY FREE OF CHARGE. THE ORGANIZATION HAS BROAD COMMUNITY SUPPORT. SUNSHINE SERVICE RECEIVES A NUMBER OF SMALL DONATIONS FROM A MANY DONORS, USUALLY THESE ARE FROM THE INDIVIDUALS WHO ARE USING THE MEDICAL EQUIPMENT. THE ORGANIZATION HAS BEEN FORTUNATE THAT OCASSIONALLY INDIVIDUAL DONORS LEAVE LARGE DONATIONS USUALLY IN THE FORM OF BEQUESTS. THE ORGANIZATION HAS BEEN A GOOD STEWARD AND INVESTED WELL. SUNSHINE SERVES THE COMMUNITIES NEEDS BY PROVIDING MEDICAL EQUIPMENT TO THE ELDERLY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION DONATES MEDICAL EQUIPMENT TO RESIDENTS OF SUN CITY FREE OF CHARGE. THE ORGANIZATION HAS BROAD COMMUNITY SUPPORT. SUNSHINE SERVICE RECEIVES A NUMBER OF SMALL DONATIONS FROM A MANY DONORS, USUALLY THESE ARE FROM THE INDIVIDUALS WHO ARE USING THE MEDICAL EQUIPMENT. THE ORGANIZATION HAS BEEN FORTUNATE THAT OCASSIONALLY INDIVIDUAL DONORS LEAVE LARGE DONATIONS USUALLY IN THE FORM OF BEQUESTS. THE ORGANIZATION HAS BEEN A GOOD STEWARD AND INVESTED WELL. SUNSHINE SERVES THE COMMUNITIES NEEDS BY PROVIDING MEDICAL EQUIPMENT TO THE ELDERLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION DONATES MEDICAL EQUIPMENT TO RESIDENTS OF SUN CITY FREE OF CHARGE. THE ORGANIZATION HAS BROAD COMMUNITY SUPPORT. SUNSHINE SERVICE RECEIVES A NUMBER OF SMALL DONATIONS FROM A MANY DONORS, USUALLY THESE ARE FROM THE INDIVIDUALS WHO ARE USING THE MEDICAL EQUIPMENT. THE ORGANIZATION HAS BEEN FORTUNATE THAT OCASSIONALLY INDIVIDUAL DONORS LEAVE LARGE DONATIONS USUALLY IN THE FORM OF BEQUESTS. THE ORGANIZATION HAS BEEN A GOOD STEWARD AND INVESTED WELL. SUNSHINE SERVES THE COMMUNITIES NEEDS BY PROVIDING MEDICAL EQUIPMENT TO THE ELDERLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01124700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0475305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0494709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0476857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0441121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0437072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02325064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0334761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29790
IRS990ScheduleA/PublicSupportPY170Pct00.30600
IRS990ScheduleA/PublicSupportTotal170Amt01030252
IRS990ScheduleA/SubstantialContributorsTotAmt094448
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01124700
IRS990ScheduleA/TotalSupportAmt03457887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0775124
IRS990ScheduleD/LandGrp/BookValueAmt040160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040160
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0412296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01074612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01486908
IRS990ScheduleD/RevenueSubtotalAmt0680028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488822
IRS990ScheduleD/TotalExpensesPerForm990Amt0775125
IRS990ScheduleD/TotalRevenuePerForm990Amt0680028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LOANS MEDICAL EQUIPMENT TO SICK AND INJURED PEOPLE IN SUN CITY AZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN OR ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990, INCLUDING THE REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. THE FORM 990 WAS REVIEWED BY THE TREASURER PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ANY GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015352056
IRS990/TotalAssetsEOYAmt016395071
IRS990/TotalAssetsGrp/BOYAmt015352056
IRS990/TotalAssetsGrp/EOYAmt016395071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129298
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015352056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016395071
IRS990/TotalOtherProgSrvcExpenseAmt027259
IRS990/TotalProgramServiceExpensesAmt0752289
IRS990/TotalRevenueGrp/ExclusionAmt0304702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015352056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016395071
IRS990/TravelGrp/ProgramServicesAmt04542
IRS990/TravelGrp/TotalAmt04542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010322 W DESERT FORREST CIRCLE
IRS990/USAddress/CityNm0SUN CITY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085351
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SUNSHINESEVICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06239742561
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0860200498
ReturnHeader/Filer/PhoneNum06239742561
ReturnHeader/Filer/USAddress/AddressLine1Txt09980 W SANTA FE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860845767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J BRAD JENNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013211 N 103RD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853513078
ReturnHeader/PreparerPersonGrp/PhoneNum06239337372
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRAD JENNER CPA
ReturnHeader/ReturnTs02021-09-04T16:06:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.73$0.97$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$0.65$0.91$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$2.18$0.84$1.34
2021Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.67$0.79$0.13
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.68$0.78$0.10
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.70$0.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.74$0.78$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.72$0.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$0.87$0.74$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$1.25$0.71$0.54
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.75$0.71$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$0.70$0.70$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.63
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$0.57
Peer Organizations

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