Civic Intelligence

Carroll Hills Industries Inc.

990T • Fiscal year 2020 • EIN 34-1445349

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A

View Organization Page

1182 Roswell Road PO Box 567Carrollton, OH 44615

(330) 627-5524

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $787,252Liabilities 2012: $290,648Net Assets 2012: $496,6042012Assets 2013: $823,306Liabilities 2013: $267,144Net Assets 2013: $556,1622013Assets 2016: $812,972Liabilities 2016: $193,406Net Assets 2016: $619,5662016Assets 2017: $897,234Liabilities 2017: $171,095Net Assets 2017: $726,1392017Assets 2018: $872,002Liabilities 2018: $153,480Net Assets 2018: $718,5222018Assets 2020: $905,532Liabilities 2020: $95,970Net Assets 2020: $809,5622020Assets 2024: $956,448Liabilities 2024: $95,827Net Assets 2024: $860,6212024

Latest loaded filing

2024

Assets$956,448
Liabilities$95,827
Net Assets$860,621
Open 2024 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $146,9752012Revenue 2013: $249,189Expenses 2013: $189,631Net Income 2013: $59,5582013Revenue 2016: $253,518Expenses 2016: $246,170Net Income 2016: $7,3482016Revenue 2017: $499,371Expenses 2017: $392,798Net Income 2017: $106,5732017Revenue 2018: $576,011Expenses 2018: $583,628Net Income 2018: -$7,6172018Revenue 2020: $538,872Expenses 2020: $479,689Net Income 2020: $59,1832020Revenue 2024: $688,697Expenses 2024: $655,992Net Income 2024: $32,7052024

Latest loaded filing

2024

Revenue$688,697
Expenses$655,992
Net Income$32,705
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Sheltered workshop providing programs forindividualis with developmental disabilities

Filing and Contact Details

Filer

Filer Name
Carroll Hills Industries Inc
EIN
34-1445349
Address
1182 ROSWELL ROAD PO BOX 567, CARROLLTON, OH 44615

Signing Officer

Name
Edgar J Barnett Jr
Title
CEO
Phone
3306275524
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Tope Accounting & Business Svcs LLC
Address
435 W HIGH AVE PO BOX 508, NEW PHILADELPHIA, OH 44663
Preparer
Stephen a Tope CPA
Phone
3302435311
Raw XML Appendix71 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
IRS4562/BusinessOrActivityTxt0FORM 990 - 1
IRS4562/OtherDepreciationAmt022198
IRS4562/TotalDepreciationAmt022198
IRS990T/BooksInCareOfDetail/PersonNm0EDGAR BARNETT
IRS990T/BooksInCareOfDetail/PhoneNum03306275524
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01182 ROSWELL RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044615
IRS990T/BookValueAssetsEOYAmt0905532
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt0-175
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt02125
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt01950
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt01950
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01182 ROSWELL ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CARROLLTON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0OH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd044615
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt02125
IRS990TScheduleA/TotalRentIncomeAmt01950
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-175
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01950
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02125
IRS990TScheduleA/TradeOrBusinessDesc0Rental Personal Property
IRS990TScheduleA/UBIBeforeNOLDedAmt0-175
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-175
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR J BARNETT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03306275524
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL HILLS INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0341445349
ReturnHeader/Filer/USAddress/AddressLine1Txt01182 ROSWELL ROAD PO BOX 567
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300010233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOPE ACCOUNTING & BUSINESS SVCS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 W HIGH AVE PO BOX 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum03302435311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A TOPE CPA
ReturnHeader/ReturnTs02021-11-10T11:01:46-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDGAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.56$0.96$8.61$6.89$6.56$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.96$8.10$5.39$4.80$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$1.53$7.19$5.76$5.84$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.71$7.26$4.99$3.93$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$1.93$6.20$2.54$2.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$8.23$2.67$5.56$2.49$1.90$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.91$4.97$1.47