Civic Intelligence

Black Men Coalition Foundation

990 • Fiscal year 2022 • EIN 88-1460629

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2024

Organization Profilewww.bmcdc.org
5 N Pinckney StMadison, WI 53703

(608) 590-9625

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$163,322

No earlier filing loaded for comparison.

Net Assets

$163,322

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

$242,927

No earlier filing loaded for comparison.

Expenses

$79,605

No earlier filing loaded for comparison.

Net Income

$163,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2022: $163,322Liabilities 2022: $0Net Assets 2022: $163,3222022Assets 2023: $1,614,011Liabilities 2023: $1,086,810Net Assets 2023: $527,2012023Assets 2024: $2,702,071Liabilities 2024: $2,204,332Net Assets 2024: $497,7392024

Highlighted filing

2022

Assets$163,322
Liabilities$0
Net Assets$163,322
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $242,927Expenses 2022: $79,605Net Income 2022: $163,3222022Revenue 2023: $933,044Expenses 2023: $581,099Net Income 2023: $351,9452023Revenue 2024: $1,490,554Expenses 2024: $1,520,016Net Income 2024: -$29,4622024

Highlighted filing

2022

Revenue$242,927
Expenses$79,605
Net Income$163,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$242,888
Mission and Program Overview

Mission

To foster and develop a safe and inclusive environment for the Black men in Dane County through community involvement, mentorship, education, and employment skills. By providing these opportunities we believe we are generating a sense of belonging, which is critical to social and emotional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$175,256▲ $175,256
Receivables From Officers Etc$0$60,163▲ $60,163
Cash and Non-Interest-Bearing Accounts$0$17,766▲ $17,766
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$175,256▲ $175,256
Other Assets Total$0$97,327▲ $97,327
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$175,256▲ $175,256
Total Liabilities and Net Assets / Fund Balance$0$175,256▲ $175,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-6,184--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Corey MarionneauxPresident
Jeff ZisserDirector
Ashiantii Collier-slatonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,888
Change in Net Assets
$175,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,632
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
All Other Expenses$9,873--$9,873
Other Expenses$6,184$6,943-$6,184
Office Expenses$4,281--$4,281
Advertising$3,487--$3,487
Total Functional Expenses$60,689$6,943$0$67,632
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$60,163▲ $60,163
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
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
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, Part VI, Section A, line 2

“Corey and Ashiianti are non-spousal romantic partners.”

Form 990, Part VI, Section A, line 8A

“Non profit was established in 2022”

Form 990, Part VI, Section A, line 8B

“Non profit was established in 2022”

Form 990, Part VI, Section B, line 11B

“Ceo will review and present to the current board before filing”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Black Men Coalition Foundation
EIN
88-1460629
Phone
6085909625
Address
5 N Pinckney St, Madison, WI 53703

Signing Officer

Name
Corey Marionneaux
Title
CEO
Phone
6085909625
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Marionneaux
Formed
2022
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Leflore Accounting Services LLC
Address
306 E WILSON ST, MADISON, WI 53703
Preparer
Aida Leflore
Phone
8005570429
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“INSURANCE: Program service expenses 3,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800. VEHICLE EXPENSES - TRANSPORTATION: Program service expenses 2,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,251. PLAYER EQUIPMENT - YOUTH BASEBALL: Program service expenses 1,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,057. PRE EMPLOYMENT SERVICES - EMPLOYMENT: Program service expenses 910. Management and general expenses 0. Fundraising expenses 0. Total expenses 910. MEALS: Program service expenses 884. Management and general expenses 0. Fundraising expenses 0. Total expenses 884. REGISTRATIONS - YOUTH BASEBALL: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. GIFT TO DONORS: Program service expenses 171. Management and general expenses 0. Fundraising expenses 0. Total expenses 171.”

Amended Reason

“To update changes made to the Balance Sheet, P&L and board of directors”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Employment Workplace Transportation: BMCF works in collaboration with a cooperative job search employment placement organization (Black Men Coalition of Dane County LLC - BMCDC LLC) to find indigent young black men with employment, who are generally recently released parolees and at substantial disadvantage of gaining meaningful and stable employment after their release. BMCF provides free transportation services to enable these young men to timely, reliably and safely arrive and leave their places of employment, to maximize their likelihood of retaining gainful employment. BMCF has passenger vans running three shifts, seven days a week, to help transport employees to and from work, at no cost to the community members it serves. BMCDC was not established as a 501c.3 entity, however the purpose of that LLC is solely to find employment and place the recently paroled young men into meaningful, stable employment with third party businesses, and have those employment arrangements legally ring fenced from BMCF's other charitable activities (i.e. in 4a and 4b). The mission of BMCF and BMCDC are intrinsically linked and entirely consistent with the charitable purpose of BMCF. BMCF loaned BMCDC funds to help with initial cash flow to pay the placed young men with their initial salaries, payroll taxes and setup expenses (as disclosed on Schedule L, Part II). It is BMCF's intention to amalgamate BMCDC LLC into BMCF, during either 2024 or 2025.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Financial Literacy Program: BMCF partners with accredited financial institutions (banks and community credit unions) to teach basic financial literacy skills to indigent, underserved members of the Madison community, with a focus on young black men and black youth across Dane County. BMCF (with its partners) run a 6 week Financial Literacy Program which teaches participants the importance of budgeting, managing expenses, and practises to improve their credit records and credit history.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Employment - To expand economic opportunities to the Black Men in Dane County. We have created programs that provide individuals with the soft skills necessary for success as well as prepare them for work readiness, career development and entrepreneurship.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242888
IRS990ScheduleA/Total509Grp/TotalAmt0242888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5-6184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc02017 FORD TRANSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12015 FORD TRANSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc22019 DODGE CARAVAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc32007 FORD ECONOLINE VAN E-350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc41996 CHEVY PICK UP TRUCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ACCUMULATED DEPRECIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097327
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050538
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19625
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BLACK MEN COALITION OF DANE COUNTY LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LLC OVERPAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FOUNDER OVERPAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0COREY MARIONNEAUX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0AFILIATED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt060163
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Corey and Ashiianti are non-spousal romantic partners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Non profit was established in 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Non profit was established in 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO WILL REVIEW AND PRESENT TO THE CURRENT BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE: Program service expenses 3,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800. VEHICLE EXPENSES - TRANSPORTATION: Program service expenses 2,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,251. PLAYER EQUIPMENT - YOUTH BASEBALL: Program service expenses 1,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,057. PRE EMPLOYMENT SERVICES - EMPLOYMENT: Program service expenses 910. Management and general expenses 0. Fundraising expenses 0. Total expenses 910. MEALS: Program service expenses 884. Management and general expenses 0. Fundraising expenses 0. Total expenses 884. REGISTRATIONS - YOUTH BASEBALL: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. GIFT TO DONORS: Program service expenses 171. Management and general expenses 0. Fundraising expenses 0. Total expenses 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To update changes made to the Balance Sheet, P&L and board of directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6AMENDED REASON
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0175256
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0175256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060689
IRS990/TotalFunctionalExpensesGrp/TotalAmt067632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01967
IRS990/TotalOtherProgSrvcRevenueAmt04395
IRS990/TotalProgramServiceExpensesAmt060689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 N PINCKNEY ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.bmcdc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY MARIONNEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06085909625
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Men Coalition Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0881460629
ReturnHeader/Filer/PhoneNum06085909625
ReturnHeader/Filer/USAddress/AddressLine1Txt05 N Pinckney St
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853597659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEFLORE ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 E WILSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON

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
$163,322
Liabilities
$0
Net assets
$163,322
Revenue
$242,927
Expenses
$79,605
Net income
$163,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.20$0.50$1.49$1.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.09$0.53$0.93$0.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.08$0.16