Civic Intelligence

St. James Hospital Auxiliary

990EZ • Fiscal year 2020 • EIN 37-6041874

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

2500 W Reynolds StPontiac, IL 61764

(815) 842-2828

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$30,510

Up $202 (+0.7%) from 2019

Net Assets

Up

$23,340

Up $1,026 (+4.6%) from 2019

Liabilities

Down

$7,170

Down $824 (-10%) from 2019

Revenue

Up

$21,086

Up $2,093 (+11%) from 2019

Expenses

Down

$20,060

Down $7,523 (-27%) from 2019

Net Income

Up

$1,026

Up $9,616 (+112%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $4,553Liabilities 2011: $02011Assets 2012: $4,588Liabilities 2012: $02012Assets 2013: $17,948Liabilities 2013: $02013Assets 2014: $31,654Liabilities 2014: $02014Assets 2015: $21,746Liabilities 2015: $02015Assets 2016: $34,585Liabilities 2016: $02016Assets 2017: $41,074Liabilities 2017: $02017Assets 2018: $30,904Liabilities 2018: $0Net Assets 2018: $30,9042018Assets 2019: $30,308Liabilities 2019: $7,994Net Assets 2019: $22,3142019Assets 2020: $30,510Liabilities 2020: $7,170Net Assets 2020: $23,3402020Assets 2021: $49,656Liabilities 2021: $7,708Net Assets 2021: $41,9482021Assets 2022: $41,605Liabilities 2022: $9,966Net Assets 2022: $31,6392022Assets 2023: $43,118Liabilities 2023: $6,674Net Assets 2023: $36,4452023Assets 2024: $45,470Liabilities 2024: $6,281Net Assets 2024: $39,1892024

Highlighted filing

2020

Assets$30,510
Liabilities$7,170
Net Assets$23,340

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $36,630Expenses 2011: $35,134Net Income 2011: $1,4962011Revenue 2012: $25,384Expenses 2012: $25,349Net Income 2012: $352012Revenue 2013: $13,628Expenses 2013: $268Net Income 2013: $13,3602013Revenue 2014: $18,741Expenses 2014: $5,035Net Income 2014: $13,7062014Revenue 2015: -$6,803Expenses 2015: $3,105Net Income 2015: -$9,9082015Revenue 2016: $15,901Expenses 2016: $3,062Net Income 2016: $12,8392016Revenue 2017: $9,068Expenses 2017: $2,579Net Income 2017: $6,4892017Revenue 2018: $26,405Expenses 2018: $36,575Net Income 2018: -$10,1702018Revenue 2019: $18,993Expenses 2019: $27,583Net Income 2019: -$8,5902019Revenue 2020: $21,086Expenses 2020: $20,060Net Income 2020: $1,0262020Revenue 2021: $43,197Expenses 2021: $24,589Net Income 2021: $18,6082021Revenue 2022: $13,201Expenses 2022: $23,510Net Income 2022: -$10,3092022Revenue 2023: $25,850Expenses 2023: $21,044Net Income 2023: $4,8062023Revenue 2024: $32,332Expenses 2024: $29,588Net Income 2024: $2,7442024

Highlighted filing

2020

Revenue$21,086
Expenses$20,060
Net Income$1,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$67,551
Mission and Program Overview

Mission

IMPROVE HEALTHCARE

Program Services

DescriptionGrantsExpenses
GIFT TO HOSPITAL$15,000$15,060
TO PROVIDE MEDICAL SCHOLARSHIPS.$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy HaasePresidentPT$0--
Charles JohnsonVice President (Through July 2020)PT$0--
Sheila Geschwind2nd Vice President (Ways And Means) (Through March 2020)PT$0--
Betty Olson2nd Vice President (Ways And Means)PT$0--
Carolyn Wayman2nd Vice President (Ways And Means) (Beginning March 2020)PT$0--
Ann BlackRecording SecretaryPT$0--
Eunice ReinhardtTreasurer (Through October 2020)PT$0--
Dianne HanleyGift Shop ManagerFT$0--
Maureen LenzieGift Shop TreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
St James Hospital Auxiliary
EIN
37-6041874
Phone
8158422828
Address
2500 W Reynolds St, Pontiac, IL 61764

Signing Officer

Name
Peggy Haase
Title
President
Signed
2021-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-3902
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 Grants Paid

Activity:;grantee name:;grantee address: , , none, , us;amount:;relationship:;activity:support;grantee name:saint james hospital;grantee address:2500 w. Reynolds street , pontiac, il, 61764-____, us;amount:20000;relationship:related organization;

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

Miscellaneous - 50; SECRETARY OF STATE ANNUAL REPORT FEE - 10;

Form 990-EZ, Part II, Line 26B Total Liabilities

Accounts payable - boy:7994,eoy:7170;

Raw XML Appendix197 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/BusinessName/BusinessNameLine1Txt0David Janssen
IRS990EZ/BooksInCareOfDetail/PhoneNum03097472832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05975 E 1250 N Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gridley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04920
IRS990EZ/CostOfGoodsSoldAmt045832
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0633
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01026
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030510
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01704
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014104
IRS990EZ/GrossReceiptsAmt067551
IRS990EZ/GrossSalesOfInventoryAmt059936
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0355
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt67.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt750.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt850.000
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peggy Haase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheila Geschwind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betty Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carolyn Wayman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eunice Reinhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dianne Hanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Maureen Lenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President (Through July 2020)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President (Ways and Means) (Through March 2020)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President (Ways and Means)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice President (Ways and Means) (Beginning March 2020)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer (Through October 2020)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Gift Shop Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Gift Shop Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE HEALTHCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEDICAL SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFT TO HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02337
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07994
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020060
IRS990EZ/TotalProgramServiceExpensesAmt020060
IRS990EZ/TotalRevenueAmt021086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS AND DIRECTORS ARE VOLUNTEERS THAT ASSIST WITH THE AUXILIARY AND GIFT SHOP. THE OPERATIONS ARE SUPERVISED AND COORDINATED BY AN EMPLOYEE OF THE SUPPORTED ORGANIZATION AND ALL FINAL DECISIONS OF OPERATIONS OF THE ENTITY ARE SUBJECT TO APPROVAL OF THE BOARD OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part V, Section C Line 1 HOW MANAGEMENT WAS VESTED
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370662570
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAINT JAMES HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY:;GRANTEE NAME:;GRANTEE ADDRESS: , , NONE, , US;AMOUNT:;RELATIONSHIP:;ACTIVITY:SUPPORT;GRANTEE NAME:SAINT JAMES HOSPITAL;GRANTEE ADDRESS:2500 W. REYNOLDS STREET , PONTIAC, IL, 61764-____, US;AMOUNT:20000;RELATIONSHIP:RELATED ORGANIZATION;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous - 50; SECRETARY OF STATE ANNUAL REPORT FEE - 10;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE - BOY:7994,EOY:7170;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26b Total Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Haase
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St James Hospital Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0376041874
ReturnHeader/Filer/PhoneNum08158422828
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 W Reynolds St
ReturnHeader/Filer/USAddress/CityNm0Pontiac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Brownsboro Road Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402413902
ReturnHeader/PreparerPersonGrp/PhoneNum05023263996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Spurlock
ReturnHeader/ReturnTs02021-09-23T11:00:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peggy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haase
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$45.5$6.28$39.2$32.3$29.6$2.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$6.67$36.4$25.9$21.0$4.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$9.97$31.6$13.2$23.5$10.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$7.71$41.9$43.2$24.6$18.6
2020Detailed filing. Detailed filing data is available for this year.$30.5$7.17$23.3$21.1$20.1$1.03
2019Detailed filing. Detailed filing data is available for this year.$30.3$7.99$22.3$19.0$27.6$8.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$26.4$36.6$10.2
2017Summary only. Only limited summary data is available for this year.$41.1$0.00$9.07$2.58$6.49
2016Summary only. Only limited summary data is available for this year.$34.6$0.00$15.9$3.06$12.8
2015Summary only. Only limited summary data is available for this year.$21.7$0.00$6.80$3.11$9.91
2014Summary only. Only limited summary data is available for this year.$31.7$0.00$18.7$5.04$13.7
2013Summary only. Only limited summary data is available for this year.$17.9$0.00$13.6$0.27$13.4
2012Summary only. Only limited summary data is available for this year.$4.59$0.00$25.4$25.3$0.04
2011Summary only. Only limited summary data is available for this year.$4.55$0.00$36.6$35.1$1.50