Civic Intelligence

Hellfighters International

990T • Fiscal year 2021 • EIN 20-8368635

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

One Freedom SquareLaurel, MS 39440

(601) 649-1977

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $153,888Liabilities 2010: $28,656Net Assets 2010: $125,2322010Assets 2011: $234,757Liabilities 2011: $6,386Net Assets 2011: $228,3712011Assets 2012: $777,616Liabilities 2012: $392,285Net Assets 2012: $385,3312012Assets 2013: $1,086,105Liabilities 2013: $623,699Net Assets 2013: $462,4062013Assets 2014: $650,631Liabilities 2014: $776,423Net Assets 2014: -$125,7922014Assets 2015: $1,134,564Liabilities 2015: $1,217,862Net Assets 2015: -$83,2982015Assets 2016: $1,213,996Liabilities 2016: $1,379,843Net Assets 2016: -$165,8472016Assets 2017: $1,691,854Liabilities 2017: $1,788,215Net Assets 2017: -$96,3612017Assets 2018: $2,293,524Liabilities 2018: $2,203,372Net Assets 2018: $90,1522018Assets 2019: $3,037,385Liabilities 2019: $2,792,249Net Assets 2019: $245,1362019Assets 2020: $3,355,531Liabilities 2020: $2,646,566Net Assets 2020: $708,9652020Assets 2021: $4,750,142Liabilities 2021: $3,186,705Net Assets 2021: $1,563,4372021Assets 2022: $5,508,598Liabilities 2022: $3,790,580Net Assets 2022: $1,718,0182022Assets 2023: $4,776,426Liabilities 2023: $3,389,350Net Assets 2023: $1,387,0762023Assets 2024: $3,652,361Liabilities 2024: $2,974,092Net Assets 2024: $678,2692024

Latest loaded filing

2024

Assets$3,652,361
Liabilities$2,974,092
Net Assets$678,269

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $277,7012010Expenses 2011: $116,5672011Revenue 2012: $436,868Expenses 2012: $279,908Net Income 2012: $156,9602012Revenue 2013: $401,372Expenses 2013: $334,165Net Income 2013: $67,2072013Revenue 2014: -$185,157Expenses 2014: $432,392Net Income 2014: -$617,5492014Revenue 2015: $412,213Expenses 2015: $386,593Net Income 2015: $25,6202015Revenue 2016: $398,037Expenses 2016: $402,017Net Income 2016: -$3,9802016Revenue 2017: $370,299Expenses 2017: $353,643Net Income 2017: $16,6562017Revenue 2018: $243,479Expenses 2018: $420,131Net Income 2018: -$176,6522018Revenue 2019: $656,798Expenses 2019: $479,485Net Income 2019: $177,3132019Revenue 2020: $1,345,574Expenses 2020: $855,807Net Income 2020: $489,7672020Revenue 2021: $2,208,763Expenses 2021: $1,401,368Net Income 2021: $807,3952021Revenue 2022: $2,059,789Expenses 2022: $1,893,553Net Income 2022: $166,2362022Revenue 2023: $1,447,838Expenses 2023: $1,789,416Net Income 2023: -$341,5782023Revenue 2024: $908,997Expenses 2024: $1,574,632Net Income 2024: -$665,6352024

Latest loaded filing

2024

Revenue$908,997
Expenses$1,574,632
Net Income-$665,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To provide religious outreach to those in need.

Filing and Contact Details

Filer

Filer Name
Hellfighters International
EIN
20-8368635
Address
ONE FREEDOM SQUARE, LAUREL, MS 39440

Signing Officer

Name
Burnice Mccardle Jr
Title
Secr/treas
Signed
2022-09-27

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Raw XML Appendix130 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
IRS4562/BusinessIncomeLimitationAmt0563493
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1HELLFIGHTERS USA, LLC
IRS4562/DollarLimitationForTaxYearAmt01050000
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt074671
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt11608
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt21695
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt32996
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt46511
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt5800
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt6855
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt71819
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt81190
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt9927
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt10867
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt111925
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt12960
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt1334555
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt142995
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt156468
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt166000
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt172500
IRS4562/ElectedProperty/ElectedCostAmt074671
IRS4562/ElectedProperty/PropertyDesc0SEE STATEMENT
IRS4562/ElectedProperty/PropertyDesc1ARMORY DELL COMPUTER
IRS4562/ElectedProperty/PropertyDesc2DELL COMPUTER
IRS4562/ElectedProperty/PropertyDesc3DESKTOP COMPUTERS
IRS4562/ElectedProperty/PropertyDesc4SHADES FOR OFFICE
IRS4562/ElectedProperty/PropertyDesc5POINT OF SALE DEVICE
IRS4562/ElectedProperty/PropertyDesc6CREDIT CARD READER
IRS4562/ElectedProperty/PropertyDesc7GUN SAFE
IRS4562/ElectedProperty/PropertyDesc8GUN SAFE
IRS4562/ElectedProperty/PropertyDesc9PRINTERS
IRS4562/ElectedProperty/PropertyDesc10BARN FAN
IRS4562/ElectedProperty/PropertyDesc11MOTORCYCLE TIRE CHANGER
IRS4562/ElectedProperty/PropertyDesc12AIR COMPRESSOR
IRS4562/ElectedProperty/PropertyDesc13AUTO WHEEL ALIGNMENT SYSTEM
IRS4562/ElectedProperty/PropertyDesc14COFFEE STAND
IRS4562/ElectedProperty/PropertyDesc15ALIGNMENT RACK
IRS4562/ElectedProperty/PropertyDesc16ENCLOSED TRAILER
IRS4562/ElectedProperty/PropertyDesc17HALLMARK TRAILER
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02096
IRS4562/MACRSDedForAstInSrvcBfrPYAmt15324
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/OtherDepreciationAmt029992
IRS4562/OtherDepreciationAmt116396
IRS4562/Section179ExpenseDeductionAmt074671
IRS4562/TentativeDeductionAmt074671
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/TotalCostOfSection179PropAmt0191671
IRS4562/TotalDepreciationAmt032088
IRS4562/TotalDepreciationAmt196391
IRS4562/TotalElectedCostSect179PropAmt074671
IRS990T/BalanceDueAmt0118165
IRS990T/BooksInCareOfDetail/PersonNm0BURNICE E MCCARDLE JR
IRS990T/BooksInCareOfDetail/PhoneNum06016491977
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE FREEDOM SQUARE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd039440
IRS990T/BookValueAssetsEOYAmt04750142
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt041
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt021720
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0HELLFIGHTERS USA LLC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt05585020
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt06148513
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt06148513
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0563493
IRS990TScheduleA/PrincipalBusinessActivityCd0453310
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCtrlOrgDeductionAmt05585020
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt06148513
IRS990TScheduleA/TotalDepreciationAmt021720
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0563493
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06148513
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt05585020
IRS990TScheduleA/TradeOrBusinessDesc0HELLFIGHTER MOTORCYCLE SHOP
IRS990TScheduleA/UBIBeforeNOLDedAmt0563493
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0563493
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0118124
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0118124
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0118124
IRS990T/TotalTaxComputationAmt0118124
IRS990T/TotalUBTIAmt0562493
IRS990T/TotalUBTIBeforeNOLSpecificAmt0563493
IRS990T/TotalUBTIBeforeSection199AAmt0563493
IRS990T/TotalUBTIComputedAmt0563493
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURNICE MCCARDLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELLFIGHTERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0208368635
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE FREEDOM SQUARE
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02022-10-17T10:31:41-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BURNICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARDLE JR
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.97$0.68$0.91$1.57$0.67
2023Summary only. Only limited summary data is available for this year.$4.78$3.39$1.39$1.45$1.79$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.79$1.72$2.06$1.89$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$3.19$1.56$2.21$1.40$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.65$0.71$1.35$0.86$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.79$0.25$0.66$0.48$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.20$0.09$0.24$0.42$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.79$0.10$0.37$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.38$0.17$0.40$0.40$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.22$0.08$0.41$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.78$0.13$0.19$0.43$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.62$0.46$0.40$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.39$0.39$0.44$0.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$0.28