Civic Intelligence

Mount Horeb House Mount Horeb House

990EZ • Fiscal year 2019 • EIN 26-2041785

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

P O Box 2391Kyle, TX 78640

(830) 370-4470

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,710

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,454

Up $2,140 (+17%) from 2018

Net Assets

Up

$13,703

Up $2,282 (+20%) from 2018

Liabilities

Down

$751

Down $142 (-16%) from 2018

Revenue

Down

$26,065

Down $1,402 (-5.1%) from 2018

Expenses

Down

$23,783

Down $483 (-2.0%) from 2018

Net Income

Down

$2,282

Down $919 (-29%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $6,120Liabilities 2010: $2,127Net Assets 2010: $3,9932010Assets 2011: $6,664Liabilities 2011: $2,268Net Assets 2011: $4,3962011Assets 2012: $5,740Liabilities 2012: $2,063Net Assets 2012: $3,6772012Assets 2013: $8,444Liabilities 2013: $1,780Net Assets 2013: $6,6642013Assets 2014: $3,059Liabilities 2014: $2,010Net Assets 2014: $1,0492014Assets 2015: $2,417Liabilities 2015: $1,752Net Assets 2015: $6652015Assets 2016: $3,204Liabilities 2016: $1,705Net Assets 2016: $1,4992016Assets 2017: $9,933Liabilities 2017: $1,713Net Assets 2017: $8,2202017Assets 2018: $12,314Liabilities 2018: $893Net Assets 2018: $11,4212018Assets 2019: $14,454Liabilities 2019: $751Net Assets 2019: $13,7032019Assets 2020: $18,499Liabilities 2020: $154Net Assets 2020: $18,3452020Assets 2021: $26,684Liabilities 2021: $0Net Assets 2021: $26,6842021Assets 2022: $24,830Liabilities 2022: $0Net Assets 2022: $24,8302022Assets 2023: $12,502Liabilities 2023: $0Net Assets 2023: $12,5022023Assets 2024: $22,314Liabilities 2024: $0Net Assets 2024: $22,3142024

Highlighted filing

2019

Assets$14,454
Liabilities$751
Net Assets$13,703

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $66,055Expenses 2010: $66,443Net Income 2010: -$3882010Revenue 2011: $45,058Expenses 2011: $44,655Net Income 2011: $4032011Revenue 2012: $55,233Expenses 2012: $55,953Net Income 2012: -$7202012Revenue 2013: $50,077Expenses 2013: $47,090Net Income 2013: $2,9872013Revenue 2014: $15,555Expenses 2014: $19,505Net Income 2014: -$3,9502014Revenue 2015: $12,984Expenses 2015: $13,368Net Income 2015: -$3842015Revenue 2016: $16,573Expenses 2016: $15,739Net Income 2016: $8342016Revenue 2017: $21,595Expenses 2017: $18,078Net Income 2017: $3,5172017Revenue 2018: $27,467Expenses 2018: $24,266Net Income 2018: $3,2012018Revenue 2019: $26,065Expenses 2019: $23,783Net Income 2019: $2,2822019Revenue 2020: $31,675Expenses 2020: $27,033Net Income 2020: $4,6422020Revenue 2021: $41,474Expenses 2021: $33,135Net Income 2021: $8,3392021Revenue 2022: $24,586Expenses 2022: $26,440Net Income 2022: -$1,8542022Revenue 2023: $15,851Expenses 2023: $28,179Net Income 2023: -$12,3282023Revenue 2024: $29,528Expenses 2024: $19,716Net Income 2024: $9,8122024

Highlighted filing

2019

Revenue$26,065
Expenses$23,783
Net Income$2,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$26,065
Mission and Program Overview

Mission

Recovery restoration thru jesus christ

Program Services

DescriptionGrantsExpenses
THE MINISTRY HOUSE IS A PLACE WHERE PEOPLE COME TO RECEIVE HOPE, HELP AND SUPPORT FOR HEALING LIFES DEEP HURTS. WE INVITE PEOPLE TO EXPERIENCE GENUINE RECOVERY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN GEROYExecutive Director-$3,710-$3,710
DAN GEROYExecutive Director-$2,775-$2,775
JUDE GEROYChairman-$0--
ROBERT IRMENV-Chairman-$0--
SANDI FLORIASecretary-$0--
CHRISTOPHER DANIELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mount Horeb House
EIN
26-2041785
Address
P O BOX 2391, Kyle, TX 78640

Signing Officer

Name
Dan Geroy
Title
Executive Direc
Signed
2020-05-13
Discuss with paid preparer
No

Preparer

Firm
Seymour Business Services Inc
Address
500 Main Street Ste B, Kerrville, TX 78028
Preparer
Traci L Seymour
Phone
8308964033
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 188ADVERTISING 481CONTRIBUTIONS 857CONFERENCES & MEETINGS 2,244MINISTRY SUPPLIES 1,047BANK & CREDIT CARD CHARGES 29BOOKS & SUBSCRIPTIONS 901INTEREST EXP 362MEALS & ENTERTAINMENT 397MISCELLANEOUS 173OFFICE SUPPLIES 386PROFESSIONAL DUES 54REPAIRS & MAINTENANCE 154TELEPHONE-WEBSITE-INTERNET 2,133TRAVEL MEALS 1,624TRAVEL EXPENSE 1,732RECONCILIATION DISCREPANCIES 55CONTRACT LABOR 30LICENSES AND FEES 238PAYROLL TAXES 638

Description of other assets Part II line 24

Category Beginning of Year End of YearOTHER ASSETS 3,771 4,311

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOTHER LIABILITIES 893 751THE MISSION OF THE MOUNT HOREB HOUSE IS TO PROVIDE AN OPPORTUNITY FOR PEOPLE TO EXPERIENCE GENUINE RECOVERY AND RESTORAT5ION THROUGH JESUS CHRIST BY USING A BIBLICAL, HOLISTIC MODEL FOR HEALING IN A SAFE, CARING, NON-JUDGMENTAL AND CONFIDENTIAL ENVIROMENT.

Other program services Part III line 31

The ministry house invites people to participate in an interactive style of inner healing prayer for their emotional and spiritual well being & by teaching them to maker life applications of biblical principles. During 2019 we ministered to 405 people.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN GEROY
IRS990EZ/BooksInCareOfDetail/PhoneNum08303704470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 Mistflower Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kyle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014454
IRS990EZ/GrossReceiptsAmt026065
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01143
IRS990EZ/LandAndBuildingsGrp/EOYAmt01143
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN GEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN GEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDE GEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT IRMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDI FLORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03771
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04311
IRS990EZ/OtherExpensesTotalAmt013723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOVERY RESTORATION THRU JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MINISTRY HOUSE IS A PLACE WHERE PEOPLE COME TO RECEIVE HOPE, HELP AND SUPPORT FOR HEALING LIFES DEEP HURTS. WE INVITE PEOPLE TO EXPERIENCE GENUINE RECOVERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08931
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0751
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023783
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72000
IRS990ScheduleA/PublicSupportPY170Pct00.78140
IRS990ScheduleA/PublicSupportTotal170Amt073154
IRS990ScheduleA/SubstantialContributorsTotAmt026441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099595
IRS990ScheduleA/TotalSupportAmt0101600
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 AmountDepreciation from 4562 188ADVERTISING 481CONTRIBUTIONS 857CONFERENCES & MEETINGS 2,244MINISTRY SUPPLIES 1,047BANK & CREDIT CARD CHARGES 29BOOKS & SUBSCRIPTIONS 901INTEREST EXP 362MEALS & ENTERTAINMENT 397MISCELLANEOUS 173OFFICE SUPPLIES 386PROFESSIONAL DUES 54REPAIRS & MAINTENANCE 154TELEPHONE-WEBSITE-INTERNET 2,133TRAVEL MEALS 1,624TRAVEL EXPENSE 1,732RECONCILIATION DISCREPANCIES 55CONTRACT LABOR 30LICENSES AND FEES 238PAYROLL TAXES 638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 3,771 4,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER LIABILITIES 893 751THE MISSION OF THE MOUNT HOREB HOUSE IS TO PROVIDE AN OPPORTUNITY FOR PEOPLE TO EXPERIENCE GENUINE RECOVERY AND RESTORAT5ION THROUGH JESUS CHRIST BY USING A BIBLICAL, HOLISTIC MODEL FOR HEALING IN A SAFE, CARING, NON-JUDGMENTAL AND CONFIDENTIAL ENVIROMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MINISTRY HOUSE INVITES PEOPLE TO PARTICIPATE IN AN INTERACTIVE STYLE OF INNER HEALING PRAYER FOR THEIR EMOTIONAL AND SPIRITUAL WELL BEING & BY TEACHING THEM TO MAKER LIFE APPLICATIONS OF BIBLICAL PRINCIPLES. DURING 2019 WE MINISTERED TO 405 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GEROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT HOREB HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0262041785
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2391
ReturnHeader/Filer/USAddress/CityNm0Kyle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3BA3A31906D7220874BB1F7758B47CFB97663B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3BA3A31906D7220874BB1F7758B47CFB97663B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07086822020135yhbvtpm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.119.94
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm017:03:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seymour Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Main Street Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kerrville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308964033
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci L Seymour
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T11:53:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$22.3$0.00$22.3$29.5$19.7$9.81
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$15.9$28.2$12.3
2022Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$24.6$26.4$1.85
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$41.5$33.1$8.34
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.15$18.3$31.7$27.0$4.64
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.75$13.7$26.1$23.8$2.28
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.89$11.4$27.5$24.3$3.20
2017Detailed filing. Detailed filing data is available for this year.$9.93$1.71$8.22$21.6$18.1$3.52
2016Detailed filing. Detailed filing data is available for this year.$3.20$1.71$1.50$16.6$15.7$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.75$0.67$13.0$13.4$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.01$1.05$15.6$19.5$3.95
2013Detailed filing. Detailed filing data is available for this year.$8.44$1.78$6.66$50.1$47.1$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$2.06$3.68$55.2$56.0$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$2.27$4.40$45.1$44.7$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.13$3.99$66.1$66.4$0.39