Civic Intelligence

Special Opps Inc.

990EZ • Fiscal year 2021 • EIN 27-1990951

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.SPECIALGROWERS.COM
453 Broadmoor DrMaryville, TN 37803

(865) 850-3468

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

91st percentile

126%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

86th percentile

103%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,412

Up $45,988 (+126%) from 2020

Net Assets

Up

$82,412

Up $45,988 (+126%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$170,415

Up $86,620 (+103%) from 2020

Expenses

Up

$124,426

Up $24,864 (+25%) from 2020

Net Income

Up

$45,989

Up $61,756 (+392%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2015: $16,465Net Assets 2015: $16,4652015Assets 2016: $21,763Net Assets 2016: $21,7632016Assets 2017: $34,813Net Assets 2017: $34,8132017Assets 2018: $24,179Net Assets 2018: $24,1792018Assets 2019: $52,191Net Assets 2019: $52,1912019Assets 2020: $36,424Net Assets 2020: $36,4242020Assets 2021: $82,412Net Assets 2021: $82,4122021Assets 2022: $118,184Liabilities 2022: $0Net Assets 2022: $118,1842022Assets 2023: $127,554Liabilities 2023: $0Net Assets 2023: $127,5542023Assets 2024: $177,489Liabilities 2024: $0Net Assets 2024: $177,4892024

Highlighted filing

2021

Assets$82,412
Liabilities-
Net Assets$82,412
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $51,866Expenses 2015: $39,334Net Income 2015: $12,5322015Revenue 2016: $68,322Expenses 2016: $63,024Net Income 2016: $5,2982016Revenue 2017: $71,059Expenses 2017: $58,009Net Income 2017: $13,0502017Revenue 2018: $92,391Expenses 2018: $103,026Net Income 2018: -$10,6352018Revenue 2019: $119,230Expenses 2019: $91,218Net Income 2019: $28,0122019Revenue 2020: $83,795Expenses 2020: $99,562Net Income 2020: -$15,7672020Revenue 2021: $170,415Expenses 2021: $124,426Net Income 2021: $45,9892021Revenue 2022: $190,399Expenses 2022: $154,627Net Income 2022: $35,7722022Revenue 2023: $247,508Expenses 2023: $238,138Net Income 2023: $9,3702023Revenue 2024: $354,327Expenses 2024: $304,392Net Income 2024: $49,9352024

Highlighted filing

2021

Revenue$170,415
Expenses$124,426
Net Income$45,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$189,665
Mission and Program Overview

Mission

To provide vocational training and employment opportunities for disabled young adults leaving high school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED YOUNG ADULTS LEAVING HIGH SCHOOL.-$124,426
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT DAVISPresidentPT$0--
MIKE WARDVice Preside-$0--
GLORIA DAVISSecretary/Tr-$0--
PAM TEMPLEChairman-$0--
ANDREA RZADBoard Member-$0--
ANN DRAKEBoard Member-$0--
DENISE JOHNSBoard Member-$0--
HILARY WILSONBoard Member-$0--
JOHN PERRYBoard Member-$0--
MITCH IVEYBoard Member-$0--
REBECCA SWEETBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Fest$34,505$34,505$14,850$19,655
Miscellaneous E$27,529$27,529$4,400$23,129
Total Events$62,034$62,034$19,250$42,784
Filing and Contact Details

Filer

Filer Name
Special Opps Inc
EIN
27-1990951
Address
453 BROADMOOR DR, MARYVILLE, TN 37803

Signing Officer

Name
Kent Davis
Title
President
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
J Grant Beeler
Phone
8659819638
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 373 office expense 3,088 interest expense 400 liability insurance 3,426 banking fees 565 greenhouse expenses 42,210 miscellaneous 1,876 non-investment depreciation 2,463 total 54,401”

Form 990-ez, Part II, Line 24

“Equipment 12,000 18,281 less accumulated depreciation 1,714 4,177 total 10,286 14,104”

Form 990-ez, Part III

“To provide vocational training and employment opportunities for disabled young adults leaving high school.”

Raw XML Appendix195 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/PersonNm0KENT DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08658503468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0453 BROADMOOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0453 BROADMOOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05071
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082412
IRS990EZ/FundraisingGrossIncomeAmt062034
IRS990EZ/GrossReceiptsAmt0189665
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082412
IRS990EZ/OccupancyRentUtltsAndMaintAmt015356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA RZAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HILARY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MITCH IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REBECCA SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014104
IRS990EZ/OtherExpensesTotalAmt054401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED YOUNG ADULTS LEAVING HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt090051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED YOUNG ADULTS LEAVING HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049598
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019250
IRS990EZ/SpecialEventsNetIncomeLossAmt042784
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124426
IRS990EZ/TotalProgramServiceExpensesAmt0124426
IRS990EZ/TotalRevenueAmt0170415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPECIALGROWERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0588690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071059
IRS990ScheduleA/Total509Grp/TotalAmt0588690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588690
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 373 OFFICE EXPENSE 3,088 INTEREST EXPENSE 400 LIABILITY INSURANCE 3,426 BANKING FEES 565 GREENHOUSE EXPENSES 42,210 MISCELLANEOUS 1,876 NON-INVESTMENT DEPRECIATION 2,463 TOTAL 54,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 12,000 18,281 LESS ACCUMULATED DEPRECIATION 1,714 4,177 TOTAL 10,286 14,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED YOUNG ADULTS LEAVING HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL OPPS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0271990951
ReturnHeader/Filer/USAddress/AddressLine1Txt0453 BROADMOOR DR
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLOCK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FOUNTAIN VIEW CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377011945
ReturnHeader/PreparerPersonGrp/PhoneNum08659819638
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GRANT BEELER
ReturnHeader/ReturnTs02022-11-04T14:50:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,412
Liabilities
-
Net assets
$82,412
Revenue
$170,415
Expenses
$124,426
Net income
$45,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.54$3.04$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.48$2.38$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.90$1.55$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.70$1.24$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.84$1.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.19$0.91$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.92$1.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.71$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.68$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.52$0.39$0.13