Civic Intelligence

State College Little League

990EZ • Fiscal year 2019 • EIN 91-1927461

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 07, 2019

PO Box 244Lemont, PA 16851

(814) 238-8474

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$100,633

Up $13,571 (+16%) from 2018

Net Assets

Up

$100,633

Up $13,571 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$123,114

Down $14,996 (-11%) from 2018

Expenses

Down

$109,543

Down $48,513 (-31%) from 2018

Net Income

Up

$13,571

Up $33,517 (+168%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $63,746Liabilities 2011: $0Net Assets 2011: $63,7462011Assets 2012: $48,347Liabilities 2012: $0Net Assets 2012: $48,3472012Assets 2013: $39,876Liabilities 2013: $0Net Assets 2013: $39,8762013Assets 2014: $44,137Liabilities 2014: $0Net Assets 2014: $44,1372014Assets 2015: $48,143Liabilities 2015: $0Net Assets 2015: $48,1432015Assets 2016: $103,223Liabilities 2016: $0Net Assets 2016: $103,2232016Assets 2017: $107,008Liabilities 2017: $0Net Assets 2017: $107,0082017Assets 2018: $87,062Liabilities 2018: $0Net Assets 2018: $87,0622018Assets 2019: $100,633Liabilities 2019: $0Net Assets 2019: $100,6332019Assets 2020: $79,944Liabilities 2020: $0Net Assets 2020: $79,9442020Assets 2021: $62,501Liabilities 2021: $0Net Assets 2021: $62,5012021Assets 2022: $94,605Liabilities 2022: $0Net Assets 2022: $94,6052022Assets 2023: $106,126Liabilities 2023: $0Net Assets 2023: $106,1262023Assets 2024: $141,993Liabilities 2024: $0Net Assets 2024: $141,9932024

Highlighted filing

2019

Assets$100,633
Liabilities$0
Net Assets$100,633

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $71,832Expenses 2011: $64,356Net Income 2011: $7,4762011Revenue 2012: $66,696Expenses 2012: $82,095Net Income 2012: -$15,3992012Revenue 2013: $65,538Expenses 2013: $74,009Net Income 2013: -$8,4712013Revenue 2014: $67,125Expenses 2014: $62,864Net Income 2014: $4,2612014Revenue 2015: $80,801Expenses 2015: $76,795Net Income 2015: $4,0062015Revenue 2016: $137,145Expenses 2016: $130,213Net Income 2016: $6,9322016Revenue 2017: $139,558Expenses 2017: $135,773Net Income 2017: $3,7852017Revenue 2018: $138,110Expenses 2018: $158,056Net Income 2018: -$19,9462018Revenue 2019: $123,114Expenses 2019: $109,543Net Income 2019: $13,5712019Revenue 2020: $78,306Expenses 2020: $98,995Net Income 2020: -$20,6892020Revenue 2021: $146,365Expenses 2021: $163,808Net Income 2021: -$17,4432021Revenue 2022: $203,950Expenses 2022: $171,846Net Income 2022: $32,1042022Revenue 2023: $229,574Expenses 2023: $218,053Net Income 2023: $11,5212023Revenue 2024: $237,569Expenses 2024: $201,702Net Income 2024: $35,8672024

Highlighted filing

2019

Revenue$123,114
Expenses$109,543
Net Income$13,571
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$137,417
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL.

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL PARTICIPANTS RELATED EXPENSES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK LEYDIGPresidentPT$0--
GINA LAFRAZZA-SCHWARTZVice President-$0--
TERRY POWERSTreasurerPT$0--
AMY SCHRIFSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Tickets$723$723$570$153
Total Events$723$723$570$153
Filing and Contact Details

Filer

Filer Name
State College Little League
EIN
91-1927461
Phone
8142388474
Address
PO BOX 244, LEMONT, PA 16851

Signing Officer

Name
Terry Powers
Title
Treasurer
Phone
8142388474
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Justin W Smith
Phone
8142388474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 22,014. Returns and allowances: 0. Less cost of goods sold: 13,733. Gross profit: 8,281. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 13,733. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 13,733. Total to form 990-ez, line 14: 24,341.

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

Description: interest income. Amount: 30. Description: miscellaneous. Amount: 968. Total to form 990-ez, line 8: 998.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 391. Description: other expenses. Amount: 23,950.

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

Description: umpires. Amount: 11,382. Description: tournaments. Amount: 8,231. Description: administration. Amount: 900. Description: supplies. Amount: 55,179. Description: training & education. Amount: 9,499. Total to form 990-ez, line 16: 85,191.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,563. End of year amount: 2,172.

Raw XML Appendix177 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08142388474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 244
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt013733
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013571
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100633
IRS990EZ/FundraisingGrossIncomeAmt0723
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08281
IRS990EZ/GrossReceiptsAmt0137417
IRS990EZ/GrossSalesOfInventoryAmt022014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100633
IRS990EZ/OccupancyRentUtltsAndMaintAmt024341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK LEYDIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA LAFRAZZA-SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SCHRIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02563
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02172
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085191
IRS990EZ/OtherRevenueTotalAmt0998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt0113682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE LEAGUE BASEBALL PARTICIPANTS RELATED EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0570
IRS990EZ/SpecialEventsNetIncomeLossAmt0153
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109543
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0123114
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STATECOLLEGELITTLELEAGUE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0514093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514093
IRS990ScheduleA/TotalSupportAmt0514509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 22,014. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,733. GROSS PROFIT: 8,281. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,733. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,733. TOTAL TO FORM 990-EZ, LINE 14: 24,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS. AMOUNT: 968. TOTAL TO FORM 990-EZ, LINE 8: 998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 391. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UMPIRES. AMOUNT: 11,382. DESCRIPTION: TOURNAMENTS. AMOUNT: 8,231. DESCRIPTION: ADMINISTRATION. AMOUNT: 900. DESCRIPTION: SUPPLIES. AMOUNT: 55,179. DESCRIPTION: TRAINING & EDUCATION. AMOUNT: 9,499. TOTAL TO FORM 990-EZ, LINE 16: 85,191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,563. END OF YEAR AMOUNT: 2,172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142388474
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE COLLEGE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0911927461
ReturnHeader/Filer/PhoneNum08142388474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 244
ReturnHeader/Filer/USAddress/CityNm0LEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016851
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.22.28.163
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:14:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 SCIENCE PARK ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142388474
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN W SMITH
ReturnHeader/ReturnTs02020-02-19T08:13:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.38$2.02$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$2.30$2.18$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.04$1.72$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.46$1.64$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.78$0.99$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.23$1.10$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.38$1.58$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.40$1.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.37$1.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.81$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.67$0.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.66$0.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.67$0.82$0.15
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.72$0.64$0.07