Civic Intelligence

Rock Creek Research and Development Laboratories Inc.

990 • Fiscal year 2020 • EIN 31-0904716

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization ProfileWWW.LLRESEARCH.ORG
1504 Hobbs Park RoadAnchorage, KY 40223

(502) 245-6495

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,036

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,625,114

Up $305,736 (+23%) from 2018

Net Assets

Up

$1,622,294

Up $306,165 (+23%) from 2018

Liabilities

Down

$2,820

Down $429 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Down

$364,496

Down $800,756 (-69%) from 2018

Expenses

Up

$237,900

Up $101,984 (+75%) from 2018

Net Income

Down

$126,596

Down $902,740 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $68,055Liabilities 2010: $3,258Net Assets 2010: $64,7972010Assets 2011: $76,013Liabilities 2011: $4,323Net Assets 2011: $71,6902011Assets 2012: $148,206Liabilities 2012: $8,195Net Assets 2012: $140,0112012Assets 2013: $189,435Liabilities 2013: $5,275Net Assets 2013: $184,1602013Assets 2014: $194,815Liabilities 2014: $1,476Net Assets 2014: $193,3392014Assets 2015: $189,195Liabilities 2015: $4,902Net Assets 2015: $184,2932015Assets 2016: $233,583Liabilities 2016: $3,452Net Assets 2016: $230,1312016Assets 2017: $286,483Liabilities 2017: -$310Net Assets 2017: $286,7932017Assets 2018: $1,319,378Liabilities 2018: $3,249Net Assets 2018: $1,316,1292018Assets 2020: $1,625,114Liabilities 2020: $2,820Net Assets 2020: $1,622,2942020Assets 2021: $1,818,010Liabilities 2021: $2,440Net Assets 2021: $1,815,5702021Assets 2022: $1,627,719Liabilities 2022: $1,800Net Assets 2022: $1,625,9192022Assets 2023: $1,609,450Liabilities 2023: $3,651Net Assets 2023: $1,605,7992023Assets 2024: $1,693,583Liabilities 2024: $6,366Net Assets 2024: $1,687,2172024

Highlighted filing

2020

Assets$1,625,114
Liabilities$2,820
Net Assets$1,622,294
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $103,031Expenses 2010: $97,046Net Income 2010: $5,9852010Revenue 2011: $93,856Expenses 2011: $86,963Net Income 2011: $6,8932011Revenue 2012: $187,974Expenses 2012: $119,653Net Income 2012: $68,3212012Revenue 2013: $254,731Expenses 2013: $210,582Net Income 2013: $44,1492013Revenue 2014: $54,467Expenses 2014: $45,288Net Income 2014: $9,1792014Revenue 2015: $103,408Expenses 2015: $162,651Net Income 2015: -$59,2432015Revenue 2016: $160,647Expenses 2016: $114,809Net Income 2016: $45,8382016Revenue 2017: $173,187Expenses 2017: $116,525Net Income 2017: $56,6622017Revenue 2018: $1,165,252Expenses 2018: $135,916Net Income 2018: $1,029,3362018Revenue 2020: $364,496Expenses 2020: $237,900Net Income 2020: $126,5962020Revenue 2021: $491,036Expenses 2021: $259,172Net Income 2021: $231,8642021Revenue 2022: $268,304Expenses 2022: $371,208Net Income 2022: -$102,9042022Revenue 2023: $436,131Expenses 2023: $369,296Net Income 2023: $66,8352023Revenue 2024: $465,912Expenses 2024: $446,151Net Income 2024: $19,7612024

Highlighted filing

2020

Revenue$364,496
Expenses$237,900
Net Income$126,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,361,779
Mission and Program Overview

Mission

Educational, literary and scientific

Discovering and sharing philosophy to aid in the spiritual evolution of humankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,381,465$1,419,523▲ $38,058
Cash and Non-Interest-Bearing Accounts$74,475$191,193▲ $116,718
Inventories for Sale or Use$12,662$13,798▲ $1,136
Land, Buildings, and Equipment, Net$800$600▼ $200
Total Assets$1,469,402$1,625,114▲ $155,712
Liabilities
Accounts Payable and Accrued Expenses-$2,820-
Total Liabilities$0$2,820▲ $2,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,469,402$1,622,294▲ $152,892
Total Net Assets Fund Balance$1,469,402$1,622,294▲ $152,892
Total Liabilities and Net Assets / Fund Balance$1,469,402$1,625,114▲ $155,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600$400$1,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,167,828-▲ $19,968-$1,184,377
2019$1,000,000-▲ $171,066-$1,167,828
2018-$1,000,000▲ $7,043$7,043$1,000,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BeanExecutive DirectorFT$50,263$11,773$62,036

Board Members and Trustees

NameTitle
James MccartyPresident
F Morris HoaglandVice President/board Chair
Beatriz GonzalesSecretary
Steve EngrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,069
Program Service Revenue
$3,540
Investment Income
$17,652
Other Revenue
$220,235
All Other Contributions
$123,069
Change in Net Assets
$126,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,788
Salaries, Compensation, and Employee Benefits$114,822
Grants and Similar Amounts Paid$6,290
Total Fundraising Expense$1,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,035--$62,035
Other Salaries and Wages$41,414--$41,414
Fees for Services Other$28,084$1,436$504$30,024
Fees for Services Legal-$19,300-$19,300
Royalties$10,867--$10,867
Information Technology$7,389--$7,389
Payroll Taxes$7,369--$7,369
Grants to Domestic Orgs$6,290--$6,290
Fees for Service Investment Mgmnt Fees-$5,819-$5,819
Other Employee Benefits$4,004--$4,004
Fees for Services Accounting-$3,100-$3,100
Office Expenses$1,331--$1,331
Advertising--$1,121$1,121
Conferences and Meetings$649--$649
Other Expenses$453--$453
Travel$310--$310
Depreciation Depletion$200--$200
Total Functional Expenses$206,620$29,655$1,625$237,900
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
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, Part VI, Section B, Line 11B

“The 990 is provided to the board of directors for review and approval prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request received from the public.”

Filing and Contact Details

Filer

Filer Name
Rock Creek Research & Development
EIN
31-0904716
Phone
5022456495
Address
1504 HOBBS PARK ROAD, ANCHORAGE, KY 40223

Signing Officer

Name
James Mccarty
Title
President
Phone
5022456495
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mccarty
Formed
1976
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
66

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jeffrey K Mccaffrey
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 28,084. Management and general expenses 1,436. Fundraising expenses 504. Total expenses 30,024.”

Raw XML Appendix395 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/Desc0WE SERVE SPIRITUAL SEEKERS THROUGH VARIOUS MEANS, INCLUDING: HOLDING WEEKLY SILENT AND CHANNELING MEDITATIONS TO GENERATE MATERIAL FOR OUR LIBRARY, SERVE THE LOCAL COMMUNITY, AND HOST VISITORS; REPLYING TO ALL SEEKER EMAILS REQUESTING RESOURCES, ASKING QUESTIONS, AND SHARING STORIES; SHARING OUR MATERIAL FOR FREE VIA WEBSITES AND SOCIAL MEDIA; MAINTAINING A COMMUNITY WEBSITE FOR SEEKERS TO CONNECT, SHARE, AND DISCUSS IN FORUMS, CHAT ROOMS, BLOGS, AND MAPS; PRODUCING AND HOSTING WORKSHOPS AND GATHERINGS FOR SEEKERS FROM AROUND THE WORLD TO MEET CONNECT AND LEARN; PRODUCING A REGULAR AND FREE PODCAST TO DISCUSS OUR MATERIAL; RUNNING A PRISON MINISTRY TO SERVE INCARCERATED SEEKERS; MAINTAIN AN ONLINE COURSE; AND OFFERING DAILY AND WEEKLY REPORTS OF OUR WORK ON OUR WEBSITES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE PUBLISH AND MAINTAIN A LIBRARY OF FREE MATERIAL INCLUDING 22 FREE PUBLICATIONS, OVER 1,500 CHANNELING TRANSCRIPTS, NEWSLETTERS, INTERVIEWS AND SPEECHES. THIS INCLUDES WORKING WITH TRANSLATORS TO ANSWER THEIR QUESTIONS, ENSURE STANDARDS, AND PUBLISH TRANSLATED MATERIAL. (19 LANGUAGES ARE AVAILABLE AS OF 2020). THIS ALSO INCLUDES COORDINATING A WORLDWIDE NETWORK OF VOLUNTEERS TO SERVE THIS MISSION.
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IRS990/RoyaltiesGrp/ProgramServicesAmt010867
IRS990/RoyaltiesGrp/TotalAmt010867
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0204287
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0204287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82300
IRS990ScheduleA/PublicSupportPY170Pct00.82810
IRS990ScheduleA/PublicSupportTotal170Amt0629126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629126
IRS990ScheduleA/TotalSupportAmt0764414
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03419
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01167828
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01184377
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01167828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07043
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST RECEIVED FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 28,084. MANAGEMENT AND GENERAL EXPENSES 1,436. FUNDRAISING EXPENSES 504. TOTAL EXPENSES 30,024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01469402
IRS990/TotalAssetsEOYAmt01625114
IRS990/TotalAssetsGrp/BOYAmt01469402
IRS990/TotalAssetsGrp/EOYAmt01625114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123069
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02820
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01469402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01622294
IRS990/TotalOtherCompensationAmt011773
IRS990/TotalProgramServiceExpensesAmt0206620
IRS990/TotalProgramServiceRevenueAmt03540
IRS990/TotalReportableCompFromOrgAmt050263
IRS990/TotalRevenueGrp/ExclusionAmt017652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01469402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01625114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0310
IRS990/TravelGrp/TotalAmt0310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01504 HOBBS PARK ROAD
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LLRESEARCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022456495
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CREEK RESEARCH & DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0310904716
ReturnHeader/Filer/PhoneNum05022456495
ReturnHeader/Filer/USAddress/AddressLine1Txt01504 HOBBS PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY K MCCAFFREY
ReturnHeader/ReturnTs02021-04-29T08:53:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,114
Liabilities
$2,820
Net assets
$1,622,294
Revenue
$364,496
Expenses
$237,900
Net income
$126,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.44$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.49$0.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.36$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.17$0.14$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.17$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.19$0.12$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.09$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.10$0.10$0.01