Civic Intelligence

Roho Charitable Trust Inc.

990EZ • Fiscal year 2011 • EIN 20-3888324

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

103 Kim Lane40965
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$25,436

Up $7,692 (+43%) from 2010

Net Assets

Up

$25,436

Up $7,692 (+43%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$49,528

Up $9,745 (+24%) from 2010

Expenses

Down

$41,836

Down $1,784 (-4.1%) from 2010

Net Income

Up

$7,692

Up $11,529 (+300%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $17,744Liabilities 2010: $0Net Assets 2010: $17,7442010Assets 2011: $25,436Liabilities 2011: $0Net Assets 2011: $25,4362011Assets 2012: $28,856Liabilities 2012: $0Net Assets 2012: $28,8562012Assets 2013: $31,930Liabilities 2013: $02013Assets 2014: $35,594Liabilities 2014: $0Net Assets 2014: $35,5942014Assets 2015: $40,886Liabilities 2015: $0Net Assets 2015: $40,8862015Assets 2016: $46,747Liabilities 2016: $0Net Assets 2016: $46,7472016Assets 2017: $41,312Liabilities 2017: $0Net Assets 2017: $41,3122017Assets 2018: $39,078Liabilities 2018: $0Net Assets 2018: $39,0782018Assets 2019: $52,980Liabilities 2019: $0Net Assets 2019: $52,9802019Assets 2020: $74,273Liabilities 2020: $0Net Assets 2020: $74,2732020Assets 2021: $107,224Liabilities 2021: $0Net Assets 2021: $107,2242021Assets 2022: $133,882Liabilities 2022: $02022Assets 2023: $176,547Liabilities 2023: $02023Assets 2024: $236,588Liabilities 2024: $0Net Assets 2024: $236,5882024

Highlighted filing

2011

Assets$25,436
Liabilities$0
Net Assets$25,436

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $39,783Expenses 2010: $43,620Net Income 2010: -$3,8372010Revenue 2011: $49,528Expenses 2011: $41,836Net Income 2011: $7,6922011Revenue 2012: $46,476Expenses 2012: $43,056Net Income 2012: $3,4202012Revenue 2013: $49,508Expenses 2013: $46,434Net Income 2013: $3,0742013Revenue 2014: $53,326Expenses 2014: $49,662Net Income 2014: $3,6642014Revenue 2015: $55,789Expenses 2015: $50,497Net Income 2015: $5,2922015Revenue 2016: $66,253Expenses 2016: $60,392Net Income 2016: $5,8612016Revenue 2017: $54,357Expenses 2017: $59,792Net Income 2017: -$5,4352017Revenue 2018: $58,470Expenses 2018: $60,704Net Income 2018: -$2,2342018Revenue 2019: $74,122Expenses 2019: $60,220Net Income 2019: $13,9022019Revenue 2020: $78,949Expenses 2020: $57,656Net Income 2020: $21,2932020Revenue 2021: $93,442Expenses 2021: $60,491Net Income 2021: $32,9512021Revenue 2022: $104,605Expenses 2022: $77,947Net Income 2022: $26,6582022Revenue 2023: $120,237Expenses 2023: $77,572Net Income 2023: $42,6652023Revenue 2024: $136,741Expenses 2024: $76,700Net Income 2024: $60,0412024

Highlighted filing

2011

Revenue$49,528
Expenses$41,836
Net Income$7,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote self-esteem, enhance educational opportunities for local indigent public school students through annual shopping event for clothes and toys.

Filing and Contact Details

Filer

EIN
20-3888324
Raw XML Appendix255 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017744
IRS990EZ/CashSavingsAndInvestments/EOY025436
IRS990EZ/ContributionsGiftsGrantsEtc015395
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07692
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome037766
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IRS990EZ/NetAssetsOrFundBalancesBOY017744
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IRS990EZ/NetAssetsOrFundBalancesEOY025436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101203 DORCHESTER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113405 HIGHWAY 217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121121 GLOUCESTER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13103 KIM LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143225 CUMBERLAND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15207 PARKS CIRCLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MIDDLESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HARROGATE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode340965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode440965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode640977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode740965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLARENCE R GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM RAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADAM BOWLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALEX COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAWRENCE TUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CALVIN CAPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ARVIL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0115
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE SELF-ESTEEM, ENHANCE EDUCATIONAL OPPORTUNITIES FOR LOCAL INDIGENT PUBLIC SCHOOL STUDENTS THROUGH ANNUAL SHOPPING EVENT FOR CLOTHES AND TOYS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTMAS SHOPPING EVENT FOR 245 INDIGENT CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041721
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03975
IRS990EZ/SpecialEventsNetIncomeLoss033791
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/StatesWhereCopyOfReturnIsFiled1TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 KIM LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040965
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENNIS EVANS TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06062483047
IRS990EZ/TotalAssets/BOY017744
IRS990EZ/TotalAssets/EOY025436
IRS990EZ/TotalExpenses041836
IRS990EZ/TotalProgramServiceExpenses041721
IRS990EZ/TotalRevenue049528
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ROHOFISHING.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09917
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0940
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01682
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01203
IRS990ScheduleA/GrossInvestmentIncome509/Total04731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026905
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0564
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0940
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01682
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01203
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04731
IRS990ScheduleA/InvestmentIncomePercentage00.02120
IRS990ScheduleA/PriorYearSupportPercentage00.97550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97880
IRS990ScheduleA/PublicSupportTotal5090218124
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053161
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043700
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042463
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041978
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036822
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038025
IRS990ScheduleA/TotalSupportTotal/Total0222855
IRS990ScheduleG/EventsInformation/CashPrizesEvent102765
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02765
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04658
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027880
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207802
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02084
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037766
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027880
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207802
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02084
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037766
IRS990ScheduleG/EventsInformation/NameOfEvent10FISHING TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20SPONSOR ADVERTISING FEES
IRS990ScheduleG/EventsInformation/NetIncomeSummary033108
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10683
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0683
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10712
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20498
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01210
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 342..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CASH FOR TOYS, CLOTHING FOR 245 CHILDREN. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/06/11. AMOUNT GIVEN: 36,821.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SHOES FOR 245 CHILDREN. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/06/11. AMOUNT GIVEN: 4,900. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,721.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: REGISTRATION, FILING FEES. AMOUNT: 115.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203888324
ReturnHeader/Filer/Name/BusinessNameLine10ROHO CHARITABLE TRUST INC
ReturnHeader/Filer/NameControl0ROHO
ReturnHeader/Filer/Phone06062483047
ReturnHeader/Filer/USAddress/AddressLine10103 KIM LANE
ReturnHeader/Filer/USAddress/City0MIDDLESBORO
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040965
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0DENNIS EVANS
ReturnHeader/Officer/Phone06062483047
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0611212913
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENE & GREENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 955
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0409650955
ReturnHeader/Preparer/Name0U WAYNE GREENE
ReturnHeader/Preparer/Phone06062483456
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T11:36:44-05:00

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.$2.37$0.00$2.37$1.37$0.77$0.60
2023Summary only. Only limited summary data is available for this year.$1.77$0.00$1.20$0.78$0.43
2022Summary only. Only limited summary data is available for this year.$1.34$0.00$1.05$0.78$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.93$0.60$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.79$0.58$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.74$0.60$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.58$0.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.54$0.60$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.66$0.60$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.56$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.53$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.50$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.46$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.50$0.42$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.40$0.44$0.04