Civic Intelligence

Hellfighters International

990 • Fiscal year 2022 • EIN 20-8368635

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

Organization ProfileHELLFIGHTERS.ORG
One Freedom SquareLaurel, MS 39440

(601) 649-1977

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.7%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,508,598

Up $758,456 (+16%) from 2021

Net Assets

Up

$1,718,018

Up $154,581 (+9.9%) from 2021

Liabilities

Up

$3,790,580

Up $603,875 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Down

$2,059,789

Down $148,974 (-6.7%) from 2021

Expenses

Up

$1,893,553

Up $492,185 (+35%) from 2021

Net Income

Down

$166,236

Down $641,159 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2022

Assets$5,508,598
Liabilities$3,790,580
Net Assets$1,718,018
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2022

Revenue$2,059,789
Expenses$1,893,553
Net Income$166,236
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$6,397,669
Mission and Program Overview

Mission

To provide religious outreach to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,318,116$2,996,501▼ $321,615
Cash and Non-Interest-Bearing Accounts$789,902$1,029,203▲ $239,301
Land, Buildings, and Equipment, Net$536,712$539,567▲ $2,855
Prepaid Expenses and Deferred Charges$99,005$58,500▼ $40,505
Accounts Receivable$6,257$10,038▲ $3,781
Total Assets$4,750,142$5,508,598▲ $758,456
Other Assets Total$150$874,789▲ $874,639
Liabilities
Other Liabilities$3,092,710$2,822,363▼ $270,347
Accounts Payable and Accrued Expenses$93,995$968,217▲ $874,222
Total Liabilities$3,186,705$3,790,580▲ $603,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,563,437$1,718,018▲ $154,581
Total Net Assets Fund Balance$1,563,437$1,718,018▲ $154,581
Total Liabilities and Net Assets / Fund Balance$4,750,142$5,508,598▲ $758,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$489,079$527,598$1,016,677
Buildings$50,488$29,442$79,930
Other Assets Org$305--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Gina HeadrickPresident
Chris LoperDirector
Terry BusbeaDirector
Burnice Mccardle JrSecr/treas
Mike ShirleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,131
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$1,668,654
All Other Contributions
$391,131
Change in Net Assets
$166,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,444,805
Salaries, Compensation, and Employee Benefits$448,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$492,980$5,162-$498,142
Other Salaries and Wages$435,349--$435,349
Insurance$209,444--$209,444
Depreciation Depletion$152,493--$152,493
Other Expenses$64,008--$64,008
Office Expenses$61,569--$61,569
Travel$47,443--$47,443
Advertising$32,729$4,494-$37,223
Interest$21,318--$21,318
Other Employee Benefits$13,399--$13,399
Fees for Services Legal-$3,500-$3,500
Total Functional Expenses$1,880,397$13,156$0$1,893,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,512,712
Note Payable$219,862
Unearned Sales Revenue$58,542
Sales Tax Payable$17,090
Customer Deposits$13,446
Payroll Liabilities$723
Gift Cards$-12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is distributed to all board members for review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“At the office upon request.”

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
Phone
6016491977
Signed
2023-07-28

Organization Details

Principal Officer
Gina Headrick
Formed
2007
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
40

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide religious outreach to those in need.”

Form 990, Part IX, Line 24E

“Purchases 61,381 0 0 payroll taxes 53,584 0 0 supplies 45,803 0 0 property taxes 43,351 0 0 credit card processing fe 37,666 0 0 computer costs 28,932 0 0 auto expenses 28,082 0 0 dues & subscriptions 24,447 0 0 contributions 21,227 0 0 benevolence 20,420 0 0 19,783 0 0 special events- rh ride 18,197 0 0 meals 16,325 0 0 utilities 15,408 0 0 maintenance and repairs 14,072 0 0 shipping 8,374 0 0 office supplies 5,278 0 0 materials/supplies 4,761 0 0 incentives and customer r 4,355 0 0 legal & accounting 4,000 0 0 meals 3,467 0 0 subcontract labor 2,340 0 0 bank charges 0 2,131 0 dues & subscriptions 1,916 0 0 telephone 0 1,872 0 1,398 0 0 bad debts 1,218 0 0 sales tax 1,076 0 0 rentals 900 0 0 bank charges 804 0 0 permits & licenses 728 0 0 contract labor 0 721 0 taxes, advalorem 715 0 0 rent-equipment 669 0 0 patches/sewing 448 0 0 postage 414 0 0 returned item 375 0 0 miscellaneous 345 0 0 registration fees- rallys 250 0 0 computer costs 0 245 0 cash short/over 245 0 0 auto 0 193 0 clothing 136 0 0 freight 69 0 0 postage 21 0 0 total 492,980 5,162 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 43,345 federal income tax accrual -55,000 total -11,655”

Raw XML Appendix384 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134201
IRS990ScheduleA/Total509Grp/TotalAmt01502999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0940191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02452860
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079930
IRS990ScheduleD/EquipmentGrp/BookValueAmt0489079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01016677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0874484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTER ACCOUNT TRANSFER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02512712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED SALES REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0874789
IRS990ScheduleD/TotalLiabilityAmt02822363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASES 61,381 0 0 PAYROLL TAXES 53,584 0 0 SUPPLIES 45,803 0 0 PROPERTY TAXES 43,351 0 0 CREDIT CARD PROCESSING FE 37,666 0 0 COMPUTER COSTS 28,932 0 0 AUTO EXPENSES 28,082 0 0 DUES & SUBSCRIPTIONS 24,447 0 0 CONTRIBUTIONS 21,227 0 0 BENEVOLENCE 20,420 0 0 19,783 0 0 SPECIAL EVENTS- RH RIDE 18,197 0 0 MEALS 16,325 0 0 UTILITIES 15,408 0 0 MAINTENANCE AND REPAIRS 14,072 0 0 SHIPPING 8,374 0 0 OFFICE SUPPLIES 5,278 0 0 MATERIALS/SUPPLIES 4,761 0 0 INCENTIVES AND CUSTOMER R 4,355 0 0 LEGAL & ACCOUNTING 4,000 0 0 MEALS 3,467 0 0 SUBCONTRACT LABOR 2,340 0 0 BANK CHARGES 0 2,131 0 DUES & SUBSCRIPTIONS 1,916 0 0 TELEPHONE 0 1,872 0 1,398 0 0 BAD DEBTS 1,218 0 0 SALES TAX 1,076 0 0 RENTALS 900 0 0 BANK CHARGES 804 0 0 PERMITS & LICENSES 728 0 0 CONTRACT LABOR 0 721 0 TAXES, ADVALOREM 715 0 0 RENT-EQUIPMENT 669 0 0 PATCHES/SEWING 448 0 0 POSTAGE 414 0 0 RETURNED ITEM 375 0 0 MISCELLANEOUS 345 0 0 REGISTRATION FEES- RALLYS 250 0 0 COMPUTER COSTS 0 245 0 CASH SHORT/OVER 245 0 0 AUTO 0 193 0 CLOTHING 136 0 0 FREIGHT 69 0 0 POSTAGE 21 0 0 TOTAL 492,980 5,162 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 43,345 FEDERAL INCOME TAX ACCRUAL -55,000 TOTAL -11,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04750142
IRS990/TotalAssetsEOYAmt05508598
IRS990/TotalAssetsGrp/BOYAmt04750142
IRS990/TotalAssetsGrp/EOYAmt05508598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391131
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01880397
IRS990/TotalFunctionalExpensesGrp/TotalAmt01893553
IRS990/TotalGrossUBIAmt01668650
IRS990/TotalLiabilitiesBOYAmt03186705
IRS990/TotalLiabilitiesEOYAmt03790580
IRS990/TotalLiabilitiesGrp/BOYAmt03186705
IRS990/TotalLiabilitiesGrp/EOYAmt03790580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01563437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01718018
IRS990/TotalOtherProgSrvcExpenseAmt01538560
IRS990/TotalProgramServiceExpensesAmt01880397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02059789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01668650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04750142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05508598
IRS990/TravelGrp/ProgramServicesAmt047443
IRS990/TravelGrp/TotalAmt047443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 WANSLEY ROAD
IRS990/USAddress/CityNm0LAUREL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HELLFIGHTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURNICE MCCARDLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06016491977
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-28
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02023-09-08T13:55:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BURNICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARDLE JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,508,598
Liabilities
$3,790,580
Net assets
$1,718,018
Revenue
$2,059,789
Expenses
$1,893,553
Net income
$166,236
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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