Civic Intelligence

Roho Charitable Trust Inc.

990EZ • Fiscal year 2013 • EIN 20-3888324

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

103 Kim Lane40965

(606) 248-3047

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$31,930

Flat from 2013

Net Assets

$31,930

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$49,508

Flat from 2013

Expenses

Flat

$46,434

Flat from 2013

Net Income

Flat

$3,074

Flat from 2013

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: $0Net Assets 2013: $31,9302013Assets 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

2013

Assets$31,930
Liabilities$0
Net Assets$31,930

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 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

2013

Revenue$49,508
Expenses$46,434
Net Income$3,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$54,992
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.

Program Services

DescriptionGrantsExpenses
CHRISTMAS SHOPPING EVENT FOR 271 INDIGENT CHILDREN$46,244$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN W CAMBRONPresident-$0--
JAMIE MCCUNEVice President-$0--
ADAM E BOWLINGSecretary-$0--
DENNIS EVANSTreasurer, Director-$0--
ALEX COOKDirector-$0--
DAVID B COOKDirector-$0--
MICHAEL A SCHNEIDERDirector-$0--
LAWRENCE TUCKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,940$5,058$954$4,104
Event 2$7,980$426$426$0
Total Events$38,920$5,484$5,484$0
Filing and Contact Details

Filer

EIN
20-3888324
Phone
6062483047

Signing Officer

Name
Dennis Evans
Title
Treasurer
Phone
6062483047
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
U Wayne Greene
Phone
6062483456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 171.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash for toys, clothing for 271 children. Grantee name: various individuals. Grantee relationship: none. Date of gift: 12/11/13. Amount given: 46,244.

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

Description: registration, filing fees. Amount: 190.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DENNIS EVANS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06062483047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10103 KIM LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDDLESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049337
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03074
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031930
IRS990EZ/FundraisingGrossIncomeAmt05484
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046244
IRS990EZ/GrossReceiptsAmt054992
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0171
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN W CAMBRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE MCCUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM E BOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID B COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL A SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAWRENCE TUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SELF-ESTEEM, ENHANCE EDUCATIONAL OPPORTUNITIES FOR LOCAL INDIGENT PUBLIC SCHOOL STUDENTS THROUGH ANNUAL SHOPPING EVENT FOR CLOTHES AND TOYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS SHOPPING EVENT FOR 271 INDIGENT CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05484
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046434
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049508
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROHOFISHING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt0222203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222203
IRS990ScheduleA/TotalSupportAmt0224473
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03414
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07554
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05484
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPONSORSHIP FEES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CASH FOR TOYS, CLOTHING FOR 271 CHILDREN. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/11/13. AMOUNT GIVEN: 46,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REGISTRATION, FILING FEES. AMOUNT: 190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06062483047
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROHO CHARITABLE TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0ROHO
ReturnHeader/Filer/EIN0203888324
ReturnHeader/Filer/PhoneNum06062483047
ReturnHeader/Filer/USAddress/AddressLine10103 KIM LANE
ReturnHeader/Filer/USAddress/City0MIDDLESBORO
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611212913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREENE & GREENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 955
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0409650955
ReturnHeader/PreparerPersonGrp/PhoneNum06062483456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0U WAYNE GREENE
ReturnHeader/ReturnTs02014-05-01T13:26:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.50$0.46$0.03
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