Civic Intelligence

Thurston County Fastpitch Association

990EZ • Fiscal year 2018 • EIN 91-1897500

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.THURSTONCOUNTYFASTPITCH.COM
Post Office Box 5721Lacey, WA 98509-5721

(360) 486-0947

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$55,957

Up $7,251 (+15%) from 2017

Net Assets

Up

$51,174

Up $2,468 (+5.1%) from 2017

Liabilities

Up

$4,783

Up $4,783 from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$113,900

Up $3,042 (+2.7%) from 2017

Expenses

Up

$111,432

Up $21,966 (+25%) from 2017

Net Income

Down

$2,468

Down $18,924 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2011: $42,141Liabilities 2011: $0Net Assets 2011: $42,1412011Assets 2012: $47,864Liabilities 2012: $02012Assets 2013: $38,655Liabilities 2013: $0Net Assets 2013: $38,6552013Assets 2014: $27,568Liabilities 2014: $0Net Assets 2014: $27,5682014Assets 2015: $31,509Liabilities 2015: $0Net Assets 2015: $31,5092015Assets 2016: $27,314Liabilities 2016: $0Net Assets 2016: $27,3142016Assets 2017: $48,706Liabilities 2017: $0Net Assets 2017: $48,7062017Assets 2018: $55,957Liabilities 2018: $4,783Net Assets 2018: $51,1742018Assets 2019: $48,151Net Assets 2019: $48,1512019Assets 2020: $41,802Net Assets 2020: $41,8022020Assets 2021: $40,946Liabilities 2021: $02021

Highlighted filing

2018

Assets$55,957
Liabilities$4,783
Net Assets$51,174
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,312Expenses 2011: $51,205Net Income 2011: $2,1072011Revenue 2012: $80,848Expenses 2012: $75,125Net Income 2012: $5,7232012Revenue 2013: $97,862Expenses 2013: $107,071Net Income 2013: -$9,2092013Revenue 2014: $103,137Expenses 2014: $114,224Net Income 2014: -$11,0872014Revenue 2015: $90,950Expenses 2015: $87,009Net Income 2015: $3,9412015Revenue 2016: $82,658Expenses 2016: $86,853Net Income 2016: -$4,1952016Revenue 2017: $110,858Expenses 2017: $89,466Net Income 2017: $21,3922017Revenue 2018: $113,900Expenses 2018: $111,432Net Income 2018: $2,4682018Revenue 2019: $102,232Expenses 2019: $105,255Net Income 2019: -$3,0232019Revenue 2020: $79,551Expenses 2020: $85,900Net Income 2020: -$6,3492020Revenue 2021: $72,965Expenses 2021: $73,821Net Income 2021: -$8562021

Highlighted filing

2018

Revenue$113,900
Expenses$111,432
Net Income$2,468
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$113,900
Mission and Program Overview

Mission

To promote fastpitch softball in the community by developing skills; promoting team spirit; and promoting and teaching good sportsmanship.

Program Services

DescriptionGrantsExpenses
OPERATE FASTPITCH SEASON, TOURNAMENT(S), AND CLINIC(S)$0$111,432
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEAU BABKIRKEquipment ManagerPT$0--
DEBRA MILESFundraisingPT$0--
JANET CRADERPresidentPT$0--
HOLLI STEWARTTreasurerPT$0--
MISTIE SCOTTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Thurston County Fastpitch Association
EIN
91-1897500
Phone
3604860947
Address
POST OFFICE BOX 5721, LACEY, WA 98509-5721

Signing Officer

Name
Stephen Henry
Title
Treasurer
Phone
3604860947
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Straderhallett Ps
Address
5209 CORPORATE CENTER CT SE, LACEY, WA 98503
Preparer
Phillip a Hall Cpaabvcgma Cma
Phone
3604562100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other. Amount: 1,630.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: coaching/team. Amount: 9,509. Description: field expense. Amount: 28,636. Description: trophies. Amount: 4,477. Description: uniforms. Amount: 14,512. Description: umpire fees. Amount: 18,362. Description: office supplies. Amount: 629. Description: tournament. Amount: 6,235. Description: website/phone. Amount: 197. Description: advertising. Amount: 1,742. Description: postage/mailing. Amount: 168. Description: training. Amount: 3,947. Description: bank fees. Amount: 161. Description: background checks. Amount: 892. Description: other. Amount: 241. Description: registration. Amount: 4,856. Description: registration refunds. Amount: 1,329. Description: insurance. Amount: 1,885. Description: bats/balls/supplies. Amount: 5,692. Total to form 990-ez, line 16: 103,470.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,783.”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THURSTON COUNTY FASTPITCH ASSOCIATION TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03604860947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 5721
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LACEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0985095721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018991
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05060
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055957
IRS990EZ/FundraisingGrossIncomeAmt09696
IRS990EZ/GrossReceiptsAmt0113900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt083583
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051174
IRS990EZ/OccupancyRentUtltsAndMaintAmt02754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEAU BABKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET CRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLI STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISTIE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EQUIPMENT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0103470
IRS990EZ/OtherRevenueTotalAmt01630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FASTPITCH SOFTBALL IN THE COMMUNITY BY DEVELOPING SKILLS; PROMOTING TEAM SPIRIT; AND PROMOTING AND TEACHING GOOD SPORTSMANSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE FASTPITCH SEASON, TOURNAMENT(S), AND CLINIC(S)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111432
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt09696
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04783
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111432
IRS990EZ/TotalProgramServiceExpensesAmt0111432
IRS990EZ/TotalRevenueAmt0113900
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THURSTONCOUNTYFASTPITCH.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0510159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110921
IRS990ScheduleA/Total509Grp/TotalAmt0510159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER. AMOUNT: 1,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COACHING/TEAM. AMOUNT: 9,509. DESCRIPTION: FIELD EXPENSE. AMOUNT: 28,636. DESCRIPTION: TROPHIES. AMOUNT: 4,477. DESCRIPTION: UNIFORMS. AMOUNT: 14,512. DESCRIPTION: UMPIRE FEES. AMOUNT: 18,362. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 629. DESCRIPTION: TOURNAMENT. AMOUNT: 6,235. DESCRIPTION: WEBSITE/PHONE. AMOUNT: 197. DESCRIPTION: ADVERTISING. AMOUNT: 1,742. DESCRIPTION: POSTAGE/MAILING. AMOUNT: 168. DESCRIPTION: TRAINING. AMOUNT: 3,947. DESCRIPTION: BANK FEES. AMOUNT: 161. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 892. DESCRIPTION: OTHER. AMOUNT: 241. DESCRIPTION: REGISTRATION. AMOUNT: 4,856. DESCRIPTION: REGISTRATION REFUNDS. AMOUNT: 1,329. DESCRIPTION: INSURANCE. AMOUNT: 1,885. DESCRIPTION: BATS/BALLS/SUPPLIES. AMOUNT: 5,692. TOTAL TO FORM 990-EZ, LINE 16: 103,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604860947
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THURSTON COUNTY FASTPITCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THUR
ReturnHeader/Filer/EIN0911897500
ReturnHeader/Filer/PhoneNum03604860947
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 5721
ReturnHeader/Filer/USAddress/CityNm0LACEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985095721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C3893EAB7335F5BCB088837E600BDA88F1873B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.232.63.74
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:03:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911197940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRADERHALLETT PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05209 CORPORATE CENTER CT SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03604562100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP A HALL CPAABVCGMA CMA
ReturnHeader/ReturnTs02019-08-15T11:01:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,957
Liabilities
$4,783
Net assets
$51,174
Revenue
$113,900
Expenses
$111,432
Net income
$2,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.41$0.00$0.73$0.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.80$0.86$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$1.02$1.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.14$1.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.11$0.89$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.83$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.91$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.03$1.14$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.98$1.07$0.09
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.81$0.75$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.53$0.51$0.02