Civic Intelligence

Wcsdo Inc

990EZ • Fiscal year 2019 • EIN 90-0450145

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2021

Organization Profilewww.wcsdo.org
309 Stuart Place RdHarlingen, TX 78552

(610) 842-8422

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$58,013

Up $985 (+1.7%) from 2018

Net Assets

Up

$52,832

Up $985 (+1.9%) from 2018

Liabilities

Flat

$5,181

Flat from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Down

$107,419

Down $25,439 (-19%) from 2018

Expenses

Down

$68,943

Down $69,236 (-50%) from 2018

Net Income

Up

$38,476

Up $43,797 (+823%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2009: $0Liabilities 2009: $02009Assets 2010: $2,133Liabilities 2010: $02010Assets 2011: $2,349Liabilities 2011: $02011Assets 2013: $55,866Liabilities 2013: $02013Assets 2014: $46,482Liabilities 2014: $02014Assets 2015: $24,028Liabilities 2015: $02015Assets 2016: $48,062Liabilities 2016: $02016Assets 2017: $39,123Liabilities 2017: $02017Assets 2018: $57,028Liabilities 2018: $5,181Net Assets 2018: $51,8472018Assets 2019: $58,013Liabilities 2019: $5,181Net Assets 2019: $52,8322019Assets 2020: $57,052Liabilities 2020: $5,368Net Assets 2020: $51,6842020Assets 2021: $33,481Liabilities 2021: $3,909Net Assets 2021: $29,5722021Assets 2022: $32,391Liabilities 2022: $1,622Net Assets 2022: $30,7692022Assets 2023: $17,944Liabilities 2023: $46Net Assets 2023: $17,8982023Assets 2024: $17,385Liabilities 2024: $66Net Assets 2024: $17,3192024

Highlighted filing

2019

Assets$58,013
Liabilities$5,181
Net Assets$52,832
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $7,475Expenses 2010: $5,342Net Income 2010: $2,1332010Revenue 2011: $6,507Expenses 2011: $6,291Net Income 2011: $2162011Revenue 2013: $101,972Expenses 2013: $84,539Net Income 2013: $17,4332013Revenue 2014: $100,382Expenses 2014: $109,766Net Income 2014: -$9,3842014Revenue 2015: $77,669Expenses 2015: $100,123Net Income 2015: -$22,4542015Revenue 2016: $44,551Expenses 2016: $20,517Net Income 2016: $24,0342016Revenue 2017: $33,596Expenses 2017: $42,535Net Income 2017: -$8,9392017Revenue 2018: $132,858Expenses 2018: $138,179Net Income 2018: -$5,3212018Revenue 2019: $107,419Expenses 2019: $68,943Net Income 2019: $38,4762019Revenue 2020: $95,577Expenses 2020: $96,723Net Income 2020: -$1,1462020Revenue 2021: $114,743Expenses 2021: $94,520Net Income 2021: $20,2232021Revenue 2022: $95,999Expenses 2022: $94,802Net Income 2022: $1,1972022Revenue 2023: $65,322Expenses 2023: $78,193Net Income 2023: -$12,8712023Revenue 2024: $35,771Expenses 2024: $36,350Net Income 2024: -$5792024

Highlighted filing

2019

Revenue$107,419
Expenses$68,943
Net Income$38,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2021
Return Version
2019v5.0
Gross Receipts
$107,419
Mission and Program Overview

Mission

Restore, rebuild & enlighten a world devoid of hope.

Program Services

DescriptionGrantsExpenses
ORGANIZED MISSION PROJECTS THROUGH OUT THE YEAR WHICH PROVIDED COMMUNITY OUTREACH PROGRAMS INCLUDING PROVIDED SCHOOL SUPPLIES FOR CHILDREN, FOOD, WATER, CONSTRUCTIION MATERIALS AND TOOLS FOR THE LOCAL COMMUNITY, AS WELL AS BIBLES AND EYE GLASSES FOR THE VISION MINISTRY.$29,371-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MUSTOEPresident-$0--
MATEA RAJICDirector-$0--
LINDA JOHNSTONDirector-$0--
SUSAN COPELASDirector-$0--
GARY MACEDirector-$0--
BILL BARINGTONDirector-$0--
JIM STANARDDirector/Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Wcsdo Inc
EIN
90-0450145
Phone
6108428422
Address
309 STUART PLACE RD, HARLINGEN, TX 78552

Signing Officer

Name
James Mustoe
Title
President
Signed
2021-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Sandra K Haab
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $943”

Other Expenses.1002

“Office Expenses $4026”

Other Expenses.1005

“Travel $594”

Other Expenses.1012

“Insurance $2293”

Other Expenses.1

“PROGRAM EXPENSE $51611”

Other Expenses.2

“BOOKS & REFERENCE $2521”

Other Expenses.3

“WEBSITE $1389”

Other Expenses.5

“COMPUTER DOMAIN $732”

Other Expenses.7

“BANK CHARGES $595”

Other Expenses.8

“Dues & subscriptions $443”

Other Expenses.9

“SUPPLIES $272”

Other Expenses.10

“LICENSES & PERMITS $125”

Other Expenses.11

“PARKING $8”

Other Expenses.12

“MISSION EXPENSE $3”

Other Assets.1005

“Accounts Receivable - Beginning $354 Accounts Receivable - Ending $9193”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5181 Accounts Payable and Accrued Expenses - Ending $5181”

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES F MUSTOE
IRS990EZ/BooksInCareOfDetail/PhoneNum06108428422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09852 LEEWARD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027186
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107419
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MUSTOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATEA RAJIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN COPELAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY MACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL BARINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM STANARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director/TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09193
IRS990EZ/OtherChangesInNetAssetsAmt0-37491
IRS990EZ/OtherExpensesTotalAmt065555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE, REBUILD & ENLIGHTEN A WORLD DEVOID OF HOPE.
IRS990EZ/PrintingPublicationsPostageAmt01749
IRS990EZ/ProgramServiceRevenueAmt080233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED MISSION PROJECTS THROUGH OUT THE YEAR WHICH PROVIDED COMMUNITY OUTREACH PROGRAMS INCLUDING PROVIDED SCHOOL SUPPLIES FOR CHILDREN, FOOD, WATER, CONSTRUCTIION MATERIALS AND TOOLS FOR THE LOCAL COMMUNITY, AS WELL AS BIBLES AND EYE GLASSES FOR THE VISION MINISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068943
IRS990EZ/TotalProgramServiceExpensesAmt029371
IRS990EZ/TotalRevenueAmt0107419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wcsdo.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214972
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY509Pct00.97040
IRS990ScheduleA/PublicSupportTotal509Amt0384592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011501
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011501
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077669
IRS990ScheduleA/Total509Grp/TotalAmt0396093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE $51611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS & REFERENCE $2521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER DOMAIN $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISSION EXPENSE $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $354 Accounts Receivable - Ending $9193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $5181 Accounts Payable and Accrued Expenses - Ending $5181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MUSTOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WCSDO INC
ReturnHeader/Filer/BusinessNameControlTxt0WCSD
ReturnHeader/Filer/EIN0900450145
ReturnHeader/Filer/PhoneNum06108428422
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 STUART PLACE RD
ReturnHeader/Filer/USAddress/CityNm0HARLINGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650045773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYS ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K HAAB
ReturnHeader/ReturnTs02021-08-24T13:49:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$58,013
Liabilities
$5,181
Net assets
$52,832
Revenue
$107,419
Expenses
$68,943
Net income
$38,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.36$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.65$0.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$0.96$0.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$1.15$0.95$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.96$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.07$0.69$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.33$1.38$0.05
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.34$0.43$0.09
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.45$0.21$0.24
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.78$1.00$0.22
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$1.00$1.10$0.09
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$1.02$0.85$0.17
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.05$0.02
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00