Civic Intelligence

Catalyst Services Inc.

990EZ • Fiscal year 2021 • EIN 20-3900511

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

PO Box 152Newtown, PA 18940

(215) 579-4346

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$76,372

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 74.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$136,257

Up $6,976 (+5.4%) from 2020

Net Assets

Up

$134,167

Up $6,926 (+5.4%) from 2020

Liabilities

Up

$2,090

Up $50 (+2.5%) from 2020

Revenue

Down

$101,984

Down $6,157 (-5.7%) from 2020

Expenses

Down

$95,058

Down $3,985 (-4.0%) from 2020

Net Income

Down

$6,926

Down $2,172 (-24%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $22,187Liabilities 2010: $218Net Assets 2010: $21,9692010Assets 2011: $30,019Liabilities 2011: $1,515Net Assets 2011: $28,5042011Assets 2012: $38,435Liabilities 2012: $2,822Net Assets 2012: $35,6132012Assets 2013: $53,163Liabilities 2013: $1,611Net Assets 2013: $51,5522013Assets 2014: $62,310Liabilities 2014: $6,146Net Assets 2014: $56,1642014Assets 2015: $75,065Liabilities 2015: $6,681Net Assets 2015: $68,3842015Assets 2016: $91,266Liabilities 2016: $4,247Net Assets 2016: $87,0192016Assets 2017: $108,587Liabilities 2017: $2,404Net Assets 2017: $106,1832017Assets 2018: $113,650Liabilities 2018: $2,762Net Assets 2018: $110,8882018Assets 2019: $119,998Liabilities 2019: $1,855Net Assets 2019: $118,1432019Assets 2020: $129,281Liabilities 2020: $2,040Net Assets 2020: $127,2412020Assets 2021: $136,257Liabilities 2021: $2,090Net Assets 2021: $134,1672021Assets 2022: $131,740Liabilities 2022: $2,132Net Assets 2022: $129,6082022Assets 2023: $129,363Liabilities 2023: $2,126Net Assets 2023: $127,2372023Assets 2024: $126,780Liabilities 2024: $2,040Net Assets 2024: $124,7402024

Highlighted filing

2021

Assets$136,257
Liabilities$2,090
Net Assets$134,167

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $106,354Expenses 2010: $99,638Net Income 2010: $6,7162010Revenue 2011: $104,365Expenses 2011: $97,830Net Income 2011: $6,5352011Revenue 2012: $114,044Expenses 2012: $106,935Net Income 2012: $7,1092012Revenue 2013: $118,885Expenses 2013: $102,946Net Income 2013: $15,9392013Revenue 2014: $109,948Expenses 2014: $105,336Net Income 2014: $4,6122014Revenue 2015: $118,213Expenses 2015: $105,993Net Income 2015: $12,2202015Revenue 2016: $123,761Expenses 2016: $105,126Net Income 2016: $18,6352016Revenue 2017: $116,155Expenses 2017: $96,991Net Income 2017: $19,1642017Revenue 2018: $127,874Expenses 2018: $123,169Net Income 2018: $4,7052018Revenue 2019: $124,423Expenses 2019: $117,168Net Income 2019: $7,2552019Revenue 2020: $108,141Expenses 2020: $99,043Net Income 2020: $9,0982020Revenue 2021: $101,984Expenses 2021: $95,058Net Income 2021: $6,9262021Revenue 2022: $104,327Expenses 2022: $108,886Net Income 2022: -$4,5592022Revenue 2023: $104,449Expenses 2023: $106,820Net Income 2023: -$2,3712023Revenue 2024: $99,609Expenses 2024: $102,106Net Income 2024: -$2,4972024

Highlighted filing

2021

Revenue$101,984
Expenses$95,058
Net Income$6,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$101,984
Mission and Program Overview

Mission

Church and mission agency training

Program Services

DescriptionGrantsExpenses
PROVIDED REMOTE CONFERENCES, SEMINARS, TRAINING, AND MATERIALS TO MANY CHURCHES AND NOT-FOR-PROFIT ORGANIZATIONS.-$86,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN J LIVINGOODPresidentFT$75,500$872$76,372
CHRIS JONESSecretary-$0--
ROBERT SMITHVice President-$0--
MARY LEDERLEITNERTreasurer-$0--
SHANNON MCCABE LIBENGOODMissions Director-$0--
Filing and Contact Details

Filer

Filer Name
Catalyst Services Inc
EIN
20-3900511
Address
PO BOX 152, NEWTOWN, PA 18940

Signing Officer

Name
Ellen J Livingood
Title
President
Phone
2155794346
Signed
2022-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Gdh Accounting Services LLC
Address
PO Box 75, Harleysville, PA 19438
Preparer
Gary D Hughes CPA
Phone
2156604946
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountkinship fees 1,550

Description of other expenses Part I line 16

Description amountoffice expenses 229travel and lodging 960conferences and education 100graphic design 2,875computer expenses 833bank & cc processing fees 319fund raising expense 66d&o and wc insurance 1,460ministry media and design 630website 1,385

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 2,040 2,090

Raw XML Appendix190 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/PersonNm0ELLEN J LIVINGOOD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY AND HOUSING ALLOWANCE ARE APPROVED BY THE BOARD OF DIRECTORS FOR EXECUTIVE OFFICER OF THE ORGANIZATION.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN J LIVINGOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum02155794346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136257
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01661
IRS990EZ/GrossReceiptsAmt0101984
IRS990EZ/GrossSalesOfInventoryAmt01661
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt075500
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/ExpenseAccountOtherAllwncAmt0872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN J LIVINGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LEDERLEITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON MCCABE LIBENGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MISSIONS DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08857
IRS990EZ/OtherRevenueTotalAmt01550
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH AND MISSION AGENCY TRAINING
IRS990EZ/PrintingPublicationsPostageAmt01231
IRS990EZ/ProgramServiceRevenueAmt04590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED REMOTE CONFERENCES, SEMINARS, TRAINING, AND MATERIALS TO MANY CHURCHES AND NOT-FOR-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095058
IRS990EZ/TotalProgramServiceExpensesAmt086829
IRS990EZ/TotalRevenueAmt0101984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CATALYSTSERVICES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0574149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113936
IRS990ScheduleA/Total509Grp/TotalAmt0574149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTKINSHIP FEES 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSES 229TRAVEL AND LODGING 960CONFERENCES AND EDUCATION 100GRAPHIC DESIGN 2,875COMPUTER EXPENSES 833BANK & CC PROCESSING FEES 319FUND RAISING EXPENSE 66D&O AND WC INSURANCE 1,460MINISTRY MEDIA AND DESIGN 630WEBSITE 1,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,040 2,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN J LIVINGOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155794346
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATALYST SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0203900511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203253236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GDH ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 75
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harleysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019438
ReturnHeader/PreparerPersonGrp/PhoneNum02156604946
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary D Hughes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-08T14:44:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIVINGOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$1.27$0.02$1.25$1.00$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.04$1.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.04$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.02$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.08$0.99$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.24$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.28$1.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$1.16$0.97$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.24$1.05$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$1.18$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.10$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.19$1.03$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.36$1.14$1.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$1.04$0.98$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.06$1.00$0.07