Civic Intelligence

Grant County Helping Hands Inc.

990EZ • Fiscal year 2021 • EIN 42-1542455

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization ProfileN/A
PO Box 313Williamstown, KY 41097

(859) 824-6242

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

68th percentile

23%

Higher net margin than 68% 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

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$174,520

Flat from 2021

Net Assets

$168,925

No earlier filing loaded for comparison.

Liabilities

Flat

$5,595

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Flat

$192,751

Flat from 2021

Expenses

Flat

$147,992

Flat from 2021

Net Income

Flat

$44,759

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $27,452Liabilities 2010: $2,891Net Assets 2010: $24,5612010Assets 2011: $60,612Liabilities 2011: $3,3992011Assets 2012: $59,427Liabilities 2012: $3,6352012Assets 2013: $46,279Liabilities 2013: $4,1302013Assets 2014: $43,629Liabilities 2014: $4,305Net Assets 2014: $39,3242014Assets 2015: $47,774Liabilities 2015: $4,227Net Assets 2015: $43,5472015Assets 2016: $73,557Liabilities 2016: $4,718Net Assets 2016: $68,8392016Assets 2017: $88,293Liabilities 2017: $4,870Net Assets 2017: $83,4232017Assets 2018: $79,966Liabilities 2018: $4,302Net Assets 2018: $75,6642018Assets 2019: $107,054Liabilities 2019: $3,782Net Assets 2019: $103,2722019Assets 2020: $124,166Net Assets 2020: $124,1662020Assets 2021: $174,520Liabilities 2021: $5,595Net Assets 2021: $168,9252021Assets 2021: $174,520Liabilities 2021: $5,5952021Assets 2022: $213,442Liabilities 2022: $8,510Net Assets 2022: $204,9322022Assets 2023: $180,736Liabilities 2023: $5,3982023

Highlighted filing

2021

Assets$174,520
Liabilities$5,595
Net Assets$168,925
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2010: $48,736Expenses 2010: $43,833Net Income 2010: $4,9032010Revenue 2011: $95,043Expenses 2011: $62,391Net Income 2011: $32,6522011Revenue 2012: $78,342Expenses 2012: $79,763Net Income 2012: -$1,4212012Revenue 2013: $61,198Expenses 2013: $74,841Net Income 2013: -$13,6432013Revenue 2014: $64,189Expenses 2014: $67,014Net Income 2014: -$2,8252014Revenue 2015: $69,933Expenses 2015: $65,710Net Income 2015: $4,2232015Revenue 2016: $97,257Expenses 2016: $71,965Net Income 2016: $25,2922016Revenue 2017: $90,144Expenses 2017: $75,560Net Income 2017: $14,5842017Revenue 2018: $113,467Expenses 2018: $121,226Net Income 2018: -$7,7592018Revenue 2019: $156,406Expenses 2019: $128,798Net Income 2019: $27,6082019Revenue 2020: $153,635Expenses 2020: $132,741Net Income 2020: $20,8942020Revenue 2021: $192,751Expenses 2021: $147,992Net Income 2021: $44,7592021Revenue 2021: $192,751Expenses 2021: $147,992Net Income 2021: $44,7592021Revenue 2022: $182,016Expenses 2022: $146,009Net Income 2022: $36,0072022Revenue 2023: $11,673Expenses 2023: $41,267Net Income 2023: -$29,5942023

Highlighted filing

2021

Revenue$192,751
Expenses$147,992
Net Income$44,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.0
Gross Receipts
$192,751
Mission and Program Overview

Mission

Promote contributions of food, clothing, furniture, and money to provide assistance to needy families in Grant County and nearby communities. Coordinate volunteer efforts from participating churches, organizations, businesses, and individuals.

Program Services

DescriptionGrantsExpenses
Innumerable local families/people received assistance, either with provided food or monetary assistance. Additionally, people were able to purchase donated items such as clothing and various household items at thrift store prices.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will JonesPresident-$0--
Mary HughesVice President-$0--
Tandy TaylorSecretary-$0--
Larry JonesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Grant County Helping Hands Inc
EIN
42-1542455
Phone
8598246242
Address
PO Box 313, Williamstown, KY 41097

Signing Officer

Name
Larry Jones
Title
Treasurer
Signed
2022-03-01
Discuss with paid preparer
Yes

Preparer

Firm
E Thomas Associates
Address
1408 N MAIN ST, WILLIAMSTOWN, KY 41097
Preparer
Charlotte Harmon
Phone
8598246242
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Various/Mulitple | Cash Amount Given: $17606”

Other Expenses.1005

“Travel $11112”

Other Expenses.1009

“Depreciation $16752”

Other Expenses.1010

“Amortization $33”

Other Expenses.1012

“Insurance $2693”

Other Expenses.1

“Rent $22100”

Other Expenses.2

“Supplies $20714”

Other Expenses.3

“Utilities $15667”

Other Expenses.4

“KY Sales Tax Forwarded $9485”

Other Expenses.5

“Dumpster Fees/Haul Trash $8676”

Other Expenses.6

“Repairs/Maint $6695”

Other Expenses.7

“Contract Services $6500”

Other Expenses.8

“Security Services $4866”

Other Expenses.9

“Telephones $3431”

Other Expenses.10

“Drinks/Food for Volunteers $778”

Other Expenses.11

“Extermination/pest control $300”

Other Assets.1001

“Automobiles - Beginning $8288 Automobiles - Ending $4973”

Other Assets.1003

“Machinery and Equipment - Beginning $28394 Machinery and Equipment - Ending $37097”

Other Assets.1004

“Miscellaneous - Beginning $1267 Miscellaneous - Ending $905”

Other Assets.1012

“Intangible Assets - Beginning $33 Intangible Assets - Ending $0”

Total Liabilities.1

“Balance owed on Generator - Beginning $0 Balance owed on Generator - Ending $5595”

Raw XML Appendix189 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/PersonNm0Larry Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum08598246242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01408 N Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018788
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174520
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017606
IRS990EZ/GrossReceiptsAmt0192751
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025206
IRS990EZ/LandAndBuildingsGrp/EOYAmt024051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Will Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tandy Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037982
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042975
IRS990EZ/OtherExpensesTotalAmt0129802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote contributions of food, clothing, furniture, and money to provide assistance to needy families in Grant County and nearby communities. Coordinate volunteer efforts from participating churches, organizations, businesses, and individuals.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt0173963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Innumerable local families/people received assistance, either with provided food or monetary assistance. Additionally, people were able to purchase donated items such as clothing and various household items at thrift store prices.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147992
IRS990EZ/TotalRevenueAmt0192751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0635249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11860
IRS990ScheduleA/PublicSupportPY170Pct00.12350
IRS990ScheduleA/PublicSupportTotal170Amt085459
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085459
IRS990ScheduleA/TotalSupportAmt0720708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various/Mulitple | Cash Amount Given: $17606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $16752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $22100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $20714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $15667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KY Sales Tax Forwarded $9485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dumpster Fees/Haul Trash $8676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs/Maint $6695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Services $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Services $4866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephones $3431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Drinks/Food for Volunteers $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Extermination/pest control $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $8288 Automobiles - Ending $4973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $28394 Machinery and Equipment - Ending $37097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $1267 Miscellaneous - Ending $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Intangible Assets - Beginning $33 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Balance owed on Generator - Beginning $0 Balance owed on Generator - Ending $5595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grant County Helping Hands Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0421542455
ReturnHeader/Filer/PhoneNum08598246242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 313
ReturnHeader/Filer/USAddress/CityNm0Williamstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611236365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E THOMAS ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01408 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041097
ReturnHeader/PreparerPersonGrp/PhoneNum08598246242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte Harmon
ReturnHeader/ReturnTs02022-03-01T09:00:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
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
$174,520
Liabilities
$5,595
Net assets
$168,925
Revenue
$192,751
Expenses
$147,992
Net income
$44,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.81$0.05$0.12$0.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.05$1.82$1.46$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$1.93$1.48$0.45
2021Summary only. Only limited summary data is available for this year.$1.75$0.06$1.93$1.48$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.54$1.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.56$1.29$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$1.13$1.21$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$0.90$0.76$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$0.97$0.72$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.39$0.64$0.67$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.04$0.61$0.75$0.14
2012Summary only. Only limited summary data is available for this year.$0.59$0.04$0.78$0.80$0.01
2011Summary only. Only limited summary data is available for this year.$0.61$0.03$0.95$0.62$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.25$0.49$0.44$0.05