Civic Intelligence

Regular Baptist Fellowship Inc.

990 • Fiscal year 2022 • EIN 23-7337272

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.MARANATHAVILLAGE.CHURCHPAGE.US
11 Maranatha BlvdSebring, FL 33870

(863) 385-7897

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

10th percentile

-29%

Higher net margin than 10% 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

30th percentile

-5.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,342,520

Down $282,340 (-5.0%) from 2021

Net Assets

Down

$273,615

Down $374,048 (-58%) from 2021

Liabilities

Up

$5,068,905

Up $91,708 (+1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$1,309,580

Down $564,443 (-30%) from 2021

Expenses

Up

$1,683,628

Up $169,613 (+11%) from 2021

Net Income

Down

-$374,048

Down $734,056 (-204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,125,570Liabilities 2011: $5,122,761Net Assets 2011: $2,8092011Assets 2012: $4,976,808Liabilities 2012: $5,060,141Net Assets 2012: -$83,3332012Assets 2013: $5,068,731Liabilities 2013: $5,121,705Net Assets 2013: -$52,9742013Assets 2014: $5,855,387Liabilities 2014: $5,718,724Net Assets 2014: $136,6632014Assets 2015: $5,277,351Liabilities 2015: $5,384,385Net Assets 2015: -$107,0342015Assets 2016: $5,026,175Liabilities 2016: $5,229,616Net Assets 2016: -$203,4412016Assets 2017: $4,937,111Liabilities 2017: $4,883,008Net Assets 2017: $54,1032017Assets 2018: $4,730,772Liabilities 2018: $4,878,795Net Assets 2018: -$148,0232018Assets 2019: $4,749,793Liabilities 2019: $4,745,005Net Assets 2019: $4,7882019Assets 2020: $4,886,996Liabilities 2020: $4,599,341Net Assets 2020: $287,6552020Assets 2021: $5,624,860Liabilities 2021: $4,977,197Net Assets 2021: $647,6632021Assets 2022: $5,342,520Liabilities 2022: $5,068,905Net Assets 2022: $273,6152022Assets 2023: $5,341,272Liabilities 2023: $5,103,683Net Assets 2023: $237,5892023Assets 2024: $5,431,375Liabilities 2024: $5,084,300Net Assets 2024: $347,0752024

Highlighted filing

2022

Assets$5,342,520
Liabilities$5,068,905
Net Assets$273,615
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $968,1262011Expenses 2012: $1,052,5542012Revenue 2013: $1,116,823Expenses 2013: $1,086,464Net Income 2013: $30,3592013Revenue 2014: $1,326,054Expenses 2014: $1,136,417Net Income 2014: $189,6372014Revenue 2015: $1,073,889Expenses 2015: $1,317,586Net Income 2015: -$243,6972015Revenue 2016: $1,184,007Expenses 2016: $1,280,414Net Income 2016: -$96,4072016Revenue 2017: $1,468,108Expenses 2017: $1,210,564Net Income 2017: $257,5442017Revenue 2018: $1,027,841Expenses 2018: $1,229,967Net Income 2018: -$202,1262018Revenue 2019: $1,333,035Expenses 2019: $1,180,224Net Income 2019: $152,8112019Revenue 2020: $1,375,023Expenses 2020: $1,092,156Net Income 2020: $282,8672020Revenue 2021: $1,874,023Expenses 2021: $1,514,015Net Income 2021: $360,0082021Revenue 2022: $1,309,580Expenses 2022: $1,683,628Net Income 2022: -$374,0482022Revenue 2023: $1,675,473Expenses 2023: $1,711,499Net Income 2023: -$36,0262023Revenue 2024: $1,754,420Expenses 2024: $1,398,853Net Income 2024: $355,5672024

Highlighted filing

2022

Revenue$1,309,580
Expenses$1,683,628
Net Income-$374,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,309,580
Mission and Program Overview

Mission

To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide access to facilities not provided in their dwellings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,431,453$2,294,291▼ $137,162
Investments in Publicly Traded Securities$1,592,494$1,414,504▼ $177,990
Savings and Temporary Cash Investments$1,147,467$1,293,393▲ $145,926
Cash and Non-Interest-Bearing Accounts$201,261$207,305▲ $6,044
Inventories for Sale or Use$45,617$45,733▲ $116
Other Notes and Loans Receivable, Net$43,041$41,967▼ $1,074
Accounts Receivable-$37,056-
Prepaid Expenses and Deferred Charges$163,527$8,271▼ $155,256
Total Assets$5,624,860$5,342,520▼ $282,340
Liabilities
Other Liabilities$4,946,790$5,042,958▲ $96,168
Accounts Payable and Accrued Expenses$30,407$25,947▼ $4,460
Total Liabilities$4,977,197$5,068,905▲ $91,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,663$273,615▼ $374,048
Total Net Assets Fund Balance$647,663$273,615▼ $374,048
Total Liabilities and Net Assets / Fund Balance$5,624,860$5,342,520▼ $282,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,527$5,448,075$6,310,602
Other Land Buildings$988,580$865,647$1,854,227
Equipment$90,700$553,610$644,310
Land$352,484-$352,484
Leasehold Improvements-$189,552$189,552
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Doug PeacockPresident
Marv StephensDirector
Mike BishopDirector
Phil SchmittDirector
Ruth WattersonDirector
Ted WellsDirector
Annie WaldronSecretary
Wes HalsteadTreasurer
Doyle WolfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,555
Program Service Revenue
$1,367,564
Investment Income
$64,783
Other Revenue
$-198,322
Change in Net Assets
$-374,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,729
Salaries, Compensation, and Employee Benefits$457,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$581,327$9,077-$590,404
Other Salaries and Wages$226,019$121,702-$347,721
Depreciation Depletion$166,649$18,517-$185,166
Pension Plan Contributions-$47,330-$47,330
All Other Expenses$37,521$2,079-$39,600
Other Employee Benefits$23,561$12,686-$36,247
Other Expenses$34,257--$34,257
Payroll Taxes$17,291$9,310-$26,601
Insurance$23,426$1,959-$25,385
Office Expenses-$17,819-$17,819
Fees for Services Accounting-$6,219-$6,219
Advertising-$4,711-$4,711
Total Functional Expenses$1,432,219$251,409$0$1,683,628
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
Outstanding Occ Bonds$4,893,371
Owner Prepayments$82,662
Deferred Occ Bond$29,180
Horizon Fund Contributions$25,620
Resident Assistance Liability$6,922
Golf Course Liability$5,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“The 990 return is reviewed by the general manager and president of the board prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Each person is required to sign a statement disclosing or confirming that there is no conflict of interst annually. They are also required to let the board know if there are any changes that take place during the year.”

Form 990, Page 6, Part VI, Line 19

“Copies of the 990 return are available to view by the public online at guidestar or by request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Regular Baptist Fellowship Inc
EIN
23-7337272
Phone
8633857897
Address
11 MARANATHA BLVD, SEBRING, FL 33870
Doing Business As
Maranatha Village

Signing Officer

Name
Doug Peacock
Title
President
Phone
8633857897
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Peacock
Formed
1973
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
7

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide access to facilities not provided in their dwellings.”

Raw XML Appendix390 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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09310
IRS990/PayrollTaxesGrp/ProgramServicesAmt017291
IRS990/PayrollTaxesGrp/TotalAmt026601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047330
IRS990/PensionPlanContributionsGrp/TotalAmt047330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08271
IRS990/PrincipalOfficerNm0DOUG PEACOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACQQUISITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4STORAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058244
IRS990/PYOtherExpensesAmt01100827
IRS990/PYOtherRevenueAmt0163566
IRS990/PYProgramServiceRevenueAmt01638422
IRS990/PYRevenuesLessExpensesAmt0360008
IRS990/PYSalariesCompEmpBnftPaidAmt0413188
IRS990/PYTotalExpensesAmt01514015
IRS990/PYTotalRevenueAmt01874023
IRS990/ReconcilationRevenueExpnssAmt0-374048
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01147467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01293393
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0862527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05448075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06310602
IRS990ScheduleD/EquipmentGrp/BookValueAmt090700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644310
IRS990ScheduleD/LandGrp/BookValueAmt0352484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0988580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0865647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01854227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04893371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTSTANDING OCC BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OWNER PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED OCC BOND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HORIZON FUND CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESIDENT ASSISTANCE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GOLF COURSE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02294291
IRS990ScheduleD/TotalLiabilityAmt05042958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ACTIVITIES AND FACILITIES FOR OUR RESIDENTS AND THEIR GUESTS FOR THEIR ENJOYMENT, MAINTAINING AND PROVIDING HEALTH, FELLOWSHIP WITH ONE ANOTHER, AND TO PROVIDE ACCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE GENERAL MANAGER AND PRESIDENT OF THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PERSON IS REQUIRED TO SIGN A STATEMENT DISCLOSING OR CONFIRMING THAT THERE IS NO CONFLICT OF INTERST ANNUALLY. THEY ARE ALSO REQUIRED TO LET THE BOARD KNOW IF THERE ARE ANY CHANGES THAT TAKE PLACE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990 RETURN ARE AVAILABLE TO VIEW BY THE PUBLIC ONLINE AT GUIDESTAR OR BY REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05624860
IRS990/TotalAssetsEOYAmt05342520
IRS990/TotalAssetsGrp/BOYAmt05624860
IRS990/TotalAssetsGrp/EOYAmt05342520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075555
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01432219
IRS990/TotalFunctionalExpensesGrp/TotalAmt01683628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04977197
IRS990/TotalLiabilitiesEOYAmt05068905
IRS990/TotalLiabilitiesGrp/BOYAmt04977197
IRS990/TotalLiabilitiesGrp/EOYAmt05068905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273615
IRS990/TotalProgramServiceExpensesAmt01432219
IRS990/TotalProgramServiceRevenueAmt01367564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01234025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01309580
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05624860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05342520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt051 GIDEON RD
IRS990/USAddress/CityNm0SEBRING
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033870
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARANATHAVILLAGE.CHURCHPAGE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08633857897
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGULAR BAPTIST FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0REGU
ReturnHeader/Filer/EIN0237337272
ReturnHeader/Filer/PhoneNum08633857897
ReturnHeader/Filer/USAddress/AddressLine1Txt011 MARANATHA BLVD
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S COMMERCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703601
ReturnHeader/PreparerPersonGrp/PhoneNum08633821157
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MARK COX
ReturnHeader/ReturnTs02023-11-15T12:24:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEACOCK
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
$5,342,520
Liabilities
$5,068,905
Net assets
$273,615
Revenue
$1,309,580
Expenses
$1,683,628
Net income
-$374,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$5.08$0.35$1.75$1.40$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.34$5.10$0.24$1.68$1.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.34$5.07$0.27$1.31$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.62$4.98$0.65$1.87$1.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.89$4.60$0.29$1.38$1.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.00$1.33$1.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.73$4.88$0.15$1.03$1.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.94$4.88$0.05$1.47$1.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.03$5.23$0.20$1.18$1.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.28$5.38$0.11$1.07$1.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.86$5.72$0.14$1.33$1.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.07$5.12$0.05$1.12$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$5.06$0.08$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$5.12$0.00$0.97