Civic Intelligence

New Beginnings Recovery Home Inc

990EZ • Fiscal year 2016 • EIN 37-1752912

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileN/A
PO Box 836Bowling Green, KY 42102

(270) 991-6324

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$153,278

Down $1,882 (-1.2%) from 2015

Net Assets

Up

$65,913

Up $7,183 (+12%) from 2015

Liabilities

Down

$87,365

Down $9,065 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Up

$53,325

Up $2,324 (+4.6%) from 2015

Expenses

Down

$46,142

Down $3,519 (-7.1%) from 2015

Net Income

Up

$7,183

Up $5,843 (+436%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $60,358Liabilities 2012: $8412012Assets 2013: $132,821Liabilities 2013: $78,5722013Assets 2014: $158,199Liabilities 2014: $100,8092014Assets 2015: $155,160Liabilities 2015: $96,430Net Assets 2015: $58,7302015Assets 2016: $153,278Liabilities 2016: $87,365Net Assets 2016: $65,9132016Assets 2017: $153,130Liabilities 2017: $69,283Net Assets 2017: $83,8472017Assets 2018: $155,594Liabilities 2018: $56,633Net Assets 2018: $98,9612018Assets 2019: $151,947Liabilities 2019: $53,193Net Assets 2019: $98,7542019Assets 2020: $146,519Liabilities 2020: $41,605Net Assets 2020: $104,9142020Assets 2021: $338,634Liabilities 2021: $0Net Assets 2021: $338,6342021Assets 2022: $337,389Liabilities 2022: $0Net Assets 2022: $337,3892022Assets 2023: $304,547Liabilities 2023: $02023

Highlighted filing

2016

Assets$153,278
Liabilities$87,365
Net Assets$65,913
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2012: $67,443Expenses 2012: $67,803Net Income 2012: -$3602012Revenue 2013: $74,996Expenses 2013: $80,264Net Income 2013: -$5,2682013Revenue 2014: $75,543Expenses 2014: $72,401Net Income 2014: $3,1422014Revenue 2015: $51,001Expenses 2015: $49,661Net Income 2015: $1,3402015Revenue 2016: $53,325Expenses 2016: $46,142Net Income 2016: $7,1832016Revenue 2017: $58,353Expenses 2017: $40,419Net Income 2017: $17,9342017Revenue 2018: $57,155Expenses 2018: $42,041Net Income 2018: $15,1142018Revenue 2019: $47,659Expenses 2019: $47,866Net Income 2019: -$2072019Revenue 2020: $49,514Expenses 2020: $44,354Net Income 2020: $5,1602020Revenue 2021: $34,806Expenses 2021: $29,761Net Income 2021: $5,0452021Revenue 2022: $32,617Expenses 2022: $33,862Net Income 2022: -$1,2452022Revenue 2023: $13,766Expenses 2023: $46,608Net Income 2023: -$32,8422023

Highlighted filing

2016

Revenue$53,325
Expenses$46,142
Net Income$7,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$53,325
Mission and Program Overview

Mission

To empower recovering addicts

The mission of new beginnings recovery home is to teach recovering addicts the power of self and the benefits of living a responsible lifestyle utilizing the concept and empowering value of one addict helping another.

Program Services

DescriptionGrantsExpenses
PROVIDED RECOVERY HOUSE TO RECOVERING ADDICTS TO WORK WITH OTHER ADDICTS TO LEARN THE VALUE OF SELF AND TURN THEIR LIVES AROUND.$0$45,043
DRUG SCREENING TESTS PROVIDED TO THOSE IN THE HOUSE TO PROMOTE ACCOUNTABILITY.$0$1,099
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY DEEREPresident / Executive DirectorPT$0--
TONY DILLIHAYVice-President / DirectorPT$0--
RODGER PRUITTSecretary / DirectorPT$0--
ANGELO BAILEYDirector-$0--
WALTER YORKDirector-$0--
RONALD WILLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Recovery Home Inc
EIN
37-1752912
Phone
2709916324
Address
PO BOX 836, BOWLING GREEN, KY 42102

Signing Officer

Name
Randy Deere
Title
President
Phone
2709916324
Signed
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42102-0104
Preparer
James C Long CPA
Phone
2707820700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest on savings. Amount: 5.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,304. Description: other expenses. Amount: 19,581. Total to form 990-ez, line 14: 23,885.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: repairs & maintenance. Amount: 2,585. Description: drug screening supplies. Amount: 1,099. Description: property taxes. Amount: 2,653. Description: insurance. Amount: 3,353. Description: interest. Amount: 3,599. Description: misc operations. Amount: 3,192. Total to form 990-ez, line 16: 16,481.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: notes payable. Beg. Of year amount: 70,809. End of year amount: 65,956. Description: line of credit. Beg. Of year amount: 25,621. End of year amount: 21,409.”

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02709916324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 836
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06910
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt053325
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065913
IRS990EZ/OccupancyRentUtltsAndMaintAmt023885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0RANDY DEERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY DILLIHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODGER PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELO BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALTER YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD WILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016481
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF NEW BEGINNINGS RECOVERY HOME IS TO TEACH RECOVERING ADDICTS THE POWER OF SELF AND THE BENEFITS OF LIVING A RESPONSIBLE LIFESTYLE UTILIZING THE CONCEPT AND EMPOWERING VALUE OF ONE ADDICT HELPING ANOTHER.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt053320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RECOVERY HOUSE TO RECOVERING ADDICTS TO WORK WITH OTHER ADDICTS TO LEARN THE VALUE OF SELF AND TURN THEIR LIVES AROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DRUG SCREENING TESTS PROVIDED TO THOSE IN THE HOUSE TO PROMOTE ACCOUNTABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11099
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087365
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046142
IRS990EZ/TotalProgramServiceExpensesAmt046142
IRS990EZ/TotalRevenueAmt053325
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SETTLEMENT INCOME OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0307272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067443
IRS990ScheduleA/Total509Grp/TotalAmt0307272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON SAVINGS. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,304. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,581. TOTAL TO FORM 990-EZ, LINE 14: 23,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,585. DESCRIPTION: DRUG SCREENING SUPPLIES. AMOUNT: 1,099. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,653. DESCRIPTION: INSURANCE. AMOUNT: 3,353. DESCRIPTION: INTEREST. AMOUNT: 3,599. DESCRIPTION: MISC OPERATIONS. AMOUNT: 3,192. TOTAL TO FORM 990-EZ, LINE 16: 16,481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 70,809. END OF YEAR AMOUNT: 65,956. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 25,621. END OF YEAR AMOUNT: 21,409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY DEERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02709916324
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS RECOVERY HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0371752912
ReturnHeader/Filer/PhoneNum02709916324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097E16F4C6DF38804D3664902F838B42ED1CE4246
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEB170CAB57C1DA947F5EC3204181236A290944
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.191.170.219
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:34:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 STATE STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0421020104
ReturnHeader/PreparerPersonGrp/PhoneNum02707820700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C LONG CPA
ReturnHeader/ReturnTs02017-06-12T12:23:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,278
Liabilities
$87,365
Net assets
$65,913
Revenue
$53,325
Expenses
$46,142
Net income
$7,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$0.14$0.47$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.33$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.35$0.30$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.42$1.05$0.50$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.53$0.99$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.57$0.99$0.57$0.42$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.69$0.84$0.58$0.40$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.87$0.66$0.53$0.46$0.07
2015Summary only. Only limited summary data is available for this year.$1.55$0.96$0.59$0.51$0.50$0.01
2014Summary only. Only limited summary data is available for this year.$1.58$1.01$0.76$0.72$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.79$0.75$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$0.67$0.68$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits