Civic Intelligence

Riverside Rescue

990EZ • Fiscal year 2020 • EIN 20-2184387

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

236 Riverside AvenueLunenburg, VT 05906

(802) 892-5300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$69,259

Up $21,893 (+46%) from 2019

Net Assets

Up

$62,367

Up $22,429 (+56%) from 2019

Liabilities

Down

$6,892

Down $536 (-7.2%) from 2019

Revenue

Down

$115,752

Down $15,188 (-12%) from 2019

Expenses

Down

$93,325

Down $8,622 (-8.5%) from 2019

Net Income

Down

$22,427

Down $6,566 (-23%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $12,273Net Assets 2015: $12,2732015Assets 2016: $10,884Net Assets 2016: $10,8842016Assets 2017: $21,307Liabilities 2017: $14,959Net Assets 2017: $6,3482017Assets 2018: $22,065Liabilities 2018: $11,118Net Assets 2018: $10,9472018Assets 2019: $47,366Liabilities 2019: $7,428Net Assets 2019: $39,9382019Assets 2020: $69,259Liabilities 2020: $6,892Net Assets 2020: $62,3672020Assets 2021: $208,768Liabilities 2021: $781Net Assets 2021: $207,9872021Assets 2022: $241,332Liabilities 2022: $697Net Assets 2022: $240,6352022Assets 2023: $268,955Liabilities 2023: $4,486Net Assets 2023: $264,4692023Assets 2024: $630,306Liabilities 2024: $2,289Net Assets 2024: $628,0172024

Highlighted filing

2020

Assets$69,259
Liabilities$6,892
Net Assets$62,367

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $64,270Expenses 2011: $50,766Net Income 2011: $13,5042011Revenue 2012: $65,695Expenses 2012: $48,765Net Income 2012: $16,9302012Revenue 2013: $55,897Expenses 2013: $61,925Net Income 2013: -$6,0282013Revenue 2014: $89,303Expenses 2014: $68,118Net Income 2014: $21,1852014Revenue 2015: $73,111Expenses 2015: $73,778Net Income 2015: -$6672015Revenue 2016: $80,836Expenses 2016: $82,225Net Income 2016: -$1,3892016Revenue 2017: $93,245Expenses 2017: $97,784Net Income 2017: -$4,5392017Revenue 2018: $99,525Expenses 2018: $94,928Net Income 2018: $4,5972018Revenue 2019: $130,940Expenses 2019: $101,947Net Income 2019: $28,9932019Revenue 2020: $115,752Expenses 2020: $93,325Net Income 2020: $22,4272020Revenue 2021: $253,872Expenses 2021: $108,252Net Income 2021: $145,6202021Revenue 2022: $159,577Expenses 2022: $126,929Net Income 2022: $32,6482022Revenue 2023: $234,917Expenses 2023: $211,083Net Income 2023: $23,8342023Revenue 2024: $603,106Expenses 2024: $241,937Net Income 2024: $361,1692024

Highlighted filing

2020

Revenue$115,752
Expenses$93,325
Net Income$22,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$126,651
Mission and Program Overview

Mission

To provide new loving homes to abused,neglected and homeless pets.

Program Services

DescriptionGrantsExpenses
TAKE IN HOMELESS AND UNWANTED PETS, HAVE THEM ALTERED, VACCINATED, MICROCHIPPED, TESTED FOR VARIOUS DISEASES, AND PLACE THEM IN FOREVER HOMES.-$77,621
PROVIDE LOW-COST SPAY/NEUTER PROGRAM WHICH INCLUDES VACCINATIONS, MICROCHIP, AND TESTS FOR VARIOUS DISEASES.-$12,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE DORRPresident-$0--
SHARON EATONVice Pres./T-$0--
STACY PERKINS-JEWELLDirector-$0--
HOLLY ENGLISHSecretary-$0--
TIMOTHY CONNOLLYDirector-$0--
KIM DOOLANDirector-$0--
CHERYL ZIEMBROSKIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lights Angel$9,509$9,509$314$9,195
Yard Sale$5,736$5,736$1,311$4,425
Total Events$15,245$15,245$1,625$13,620
Filing and Contact Details

Filer

Filer Name
Riverside Rescue Inc
EIN
20-2184387
Phone
8028925300
Address
236 RIVERSIDE AVENUE, LUNENBURG, VT 05906

Signing Officer

Name
Sharon Eaton
Title
Vice Pres./treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cohos Advisors Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 79 total 79

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 502 office supplies 3,880 computer expense 1,323 van expense 1,619 meals 584 interest expense 266 vehicle insurance 1,223 other insurance 755 bank, cc proc, paypal fee 824 other business expenses 758 vet care 43,546 supplies 2,994 microchips 1,197 pass-through expenses 12,922 non-investment depreciation 1,658 total 74,051

Form 990-ez, Part II, Line 24

Vehicles and equipment 18,424 21,479 less accumulated depreciation 15,806 17,464 total 2,618 4,015

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 170 3,179 n/p - 2017 ford van (psb) 7,256 3,713

Raw XML Appendix184 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CATHERINE DORR
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHARON EATON
CompensationExplanation/CompensationExplanationGrp/PersonNm2STACY PERKINSJEWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3HOLLY ENGLISH
CompensationExplanation/CompensationExplanationGrp/PersonNm4TIMOTHY CONNOLLY
CompensationExplanation/CompensationExplanationGrp/PersonNm5KIM DOOLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHERYL ZIEMBROSKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON EATON
IRS990EZ/BooksInCareOfDetail/PhoneNum08028925300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0286 RIVERSIDE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUNENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069259
IRS990EZ/FundraisingGrossIncomeAmt019704
IRS990EZ/GamingGrossIncomeAmt08594
IRS990EZ/GrossReceiptsAmt0126651
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt024056
IRS990EZ/LandAndBuildingsGrp/EOYAmt023431
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062367
IRS990EZ/OccupancyRentUtltsAndMaintAmt017546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE DORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY PERKINS-JEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM DOOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL ZIEMBROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES./T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02618
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04015
IRS990EZ/OtherExpensesTotalAmt074051
IRS990EZ/OtherRevenueTotalAmt079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NEW LOVING HOMES TO ABUSED,NEGLECTED AND HOMELESS PETS.
IRS990EZ/PrintingPublicationsPostageAmt0528
IRS990EZ/ProgramServiceRevenueAmt054784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAKE IN HOMELESS AND UNWANTED PETS, HAVE THEM ALTERED, VACCINATED, MICROCHIPPED, TESTED FOR VARIOUS DISEASES, AND PLACE THEM IN FOREVER HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE LOW-COST SPAY/NEUTER PROGRAM WHICH INCLUDES VACCINATIONS, MICROCHIP, AND TESTS FOR VARIOUS DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077621
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010899
IRS990EZ/SpecialEventsNetIncomeLossAmt017399
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07426
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06892
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093325
IRS990EZ/TotalProgramServiceExpensesAmt090543
IRS990EZ/TotalRevenueAmt0115752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERSIDEANIMALRESCUE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 82,661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62280
IRS990ScheduleA/PublicSupportPY170Pct00.64140
IRS990ScheduleA/PublicSupportTotal170Amt0183243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183243
IRS990ScheduleA/TotalSupportAmt0294202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHTS ANGEL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 79 TOTAL 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & MARKETING 502 OFFICE SUPPLIES 3,880 COMPUTER EXPENSE 1,323 VAN EXPENSE 1,619 MEALS 584 INTEREST EXPENSE 266 VEHICLE INSURANCE 1,223 OTHER INSURANCE 755 BANK, CC PROC, PAYPAL FEE 824 OTHER BUSINESS EXPENSES 758 VET CARE 43,546 SUPPLIES 2,994 MICROCHIPS 1,197 PASS-THROUGH EXPENSES 12,922 NON-INVESTMENT DEPRECIATION 1,658 TOTAL 74,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLES AND EQUIPMENT 18,424 21,479 LESS ACCUMULATED DEPRECIATION 15,806 17,464 TOTAL 2,618 4,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 170 3,179 N/P - 2017 FORD VAN (PSB) 7,256 3,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES./TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0202184387
ReturnHeader/Filer/PhoneNum08028925300
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 RIVERSIDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LUNENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205860710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHOS ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0272 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0035843340
ReturnHeader/PreparerPersonGrp/PhoneNum06037884928
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA J BELL
ReturnHeader/ReturnTs02021-11-15T12:41:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EATON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$6.30$0.02$6.28$6.03$2.42$3.61
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.64$2.35$2.11$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$1.60$1.27$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$2.54$1.08$1.46
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.16$0.93$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.31$1.02$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.00$0.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$0.93$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.81$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.73$0.74$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.89$0.68$0.21
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.56$0.62$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.66$0.49$0.17
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.64$0.51$0.14