Civic Intelligence

Williams Cemetery Assn of Texas County Mo

990 • Fiscal year 2021 • EIN 43-1197170

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 06, 2022

Organization Profile
17931 Hwy BbLicking, MO 65542

(573) 889-9737

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

1.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,110

Up $28 (+0.4%) from 2020

Net Assets

Up

$7,110

Up $28 (+0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$1,695

Up $21 (+1.3%) from 2020

Expenses

Down

$1,667

Down $842 (-34%) from 2020

Net Income

Up

$28

Up $863 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15K$10K$5.0K$0Assets 2015: $11,304Liabilities 2015: $0Net Assets 2015: $11,3042015Assets 2016: $11,054Liabilities 2016: $0Net Assets 2016: $11,0542016Assets 2017: $10,523Liabilities 2017: $0Net Assets 2017: $10,5232017Assets 2018: $9,357Liabilities 2018: $0Net Assets 2018: $9,3572018Assets 2019: $7,917Liabilities 2019: $0Net Assets 2019: $7,9172019Assets 2020: $7,082Liabilities 2020: $0Net Assets 2020: $7,0822020Assets 2021: $7,110Liabilities 2021: $0Net Assets 2021: $7,1102021Assets 2022: $5,806Liabilities 2022: $0Net Assets 2022: $5,8062022Assets 2023: $5,392Liabilities 2023: $0Net Assets 2023: $5,3922023Assets 2024: $5,308Liabilities 2024: $0Net Assets 2024: $5,3082024Assets 2025: $4,238Liabilities 2025: $0Net Assets 2025: $4,2382025

Highlighted filing

2021

Assets$7,110
Liabilities$0
Net Assets$7,110
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $1,755Expenses 2015: $1,854Net Income 2015: -$992015Revenue 2016: $1,594Expenses 2016: $1,844Net Income 2016: -$2502016Revenue 2017: $1,189Expenses 2017: $1,720Net Income 2017: -$5312017Revenue 2018: $1,622Expenses 2018: $2,788Net Income 2018: -$1,1662018Revenue 2019: $892Expenses 2019: $2,328Net Income 2019: -$1,4362019Revenue 2020: $1,674Expenses 2020: $2,509Net Income 2020: -$8352020Revenue 2021: $1,695Expenses 2021: $1,667Net Income 2021: $282021Revenue 2022: $2,198Expenses 2022: $4,032Net Income 2022: -$1,8342022Revenue 2023: $1,685Expenses 2023: $2,207Net Income 2023: -$5222023Revenue 2024: $1,691Expenses 2024: $1,775Net Income 2024: -$842024Revenue 2025: $1,348Expenses 2025: $2,418Net Income 2025: -$1,0702025

Highlighted filing

2021

Revenue$1,695
Expenses$1,667
Net Income$28
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 6, 2022
Return Version
2021v4.1
Gross Receipts
$1,695
Mission and Program Overview

Mission

Williams cemetery association has perpetual care for plot of ground reserved as williams cemetery. To be managed by three trustees by the authority vested in them by the association. No lots to be sold. Burial will be free to anyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,082$7,110▲ $28
Rtn Earn Endowment Incm Other Fnds$7,082$7,110▲ $28
Total Assets$7,082$7,110▲ $28
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,082$7,110▲ $28
Total Liabilities and Net Assets / Fund Balance$7,082$7,110▲ $28
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jim TaylorPresident
Barbara RodgersVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$452
Other Revenue
$1,243
Change in Net Assets
$28
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,530
Other Expenses$137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,320-$1,320
Payroll Taxes-$210-$210
Fees for Services Accounting-$103-$103
Advertising-$30-$30
Office Expenses-$4-$4
Total Functional Expenses$0$1,667$0$1,667
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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

Members or stockholder classes and rights Part VI line 6

“President and secretary-treasurer to be chosen from the trustees or appointed by the trustees”

Member election for additional members Part VI line 7A

“Trustees will appoint another trustee when one trustee is deceased, moved from the community, or asks to be replaced”

Form 990 governing body review Part VI line 11

“Governing body reviews the tax return before it is sent in”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public in january of each year as a cemetery report in the local newspaper. These documents are also made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Williams Cemetery
EIN
43-1197170
Address
17931 HWY BB, LICKING, MO 65542

Signing Officer

Name
Sherry L Underwood
Title
Bookkeeper
Phone
5738899737
Signed
2022-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Taylor
Formed
1974
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Bookkeeping Plus
Address
17931 HWY BB, LICKING, MO 65542
Preparer
Sherry Underwood
Phone
5738899737
Raw XML Appendix241 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILLIAMS CEMETERY ASSOCIATION HAS PERPETUAL CARE FOR PLOT OF GROUND RESERVED AS WILLIAMS CEMETERY. TO BE MANAGED BY THREE TRUSTEES BY THE AUTHORITY VESTED IN THEM BY THE ASSOCIATION. NO LOTS TO BE SOLD. BURIAL WILL BE FREE TO ANYONE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHERRY UNDERWOOD
IRS990/BooksInCareOfDetail/PhoneNum05738899737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017931 HWY BB
IRS990/BooksInCareOfDetail/USAddress/CityNm0LICKING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065542
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07082
IRS990/CashNonInterestBearingGrp/EOYAmt07110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0452
IRS990/CYOtherExpensesAmt0137
IRS990/CYOtherRevenueAmt01243
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028
IRS990/CYSalariesCompEmpBnftPaidAmt01530
IRS990/CYTotalExpensesAmt01667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01695
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FREE BURIAL PLOTS FOR ANYONE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0103
IRS990/FeesForServicesAccountingGrp/TotalAmt0103
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0452
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILLIAMS CEMETERY ASSOCIATION HAS PERPETUAL CARE FOR PLOT OF GROUND RESERVED AS WILLIAMS CEMETERY. TO BE MANAGED BY THREE TRUSTEES BY THE AUTHORITY VESTED IN THEM BY THE ASSOCIATION. NO LOTS TO BE SOLD. BURIAL WILL BE FREE TO ANYONE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07082
IRS990/NetAssetsOrFundBalancesEOYAmt07110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04
IRS990/OfficeExpensesGrp/TotalAmt04
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01243
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01243
IRS990/OtherRevenueTotalAmt01243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01320
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0210
IRS990/PayrollTaxesGrp/TotalAmt0210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt028
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07110
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY-TREASURER TO BE CHOSEN FROM THE TRUSTEES OR APPOINTED BY THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES WILL APPOINT ANOTHER TRUSTEE WHEN ONE TRUSTEE IS DECEASED, MOVED FROM THE COMMUNITY, OR ASKS TO BE REPLACED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS SENT IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IN JANUARY OF EACH YEAR AS A CEMETERY REPORT IN THE LOCAL NEWSPAPER. THESE DOCUMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07082
IRS990/TotalAssetsEOYAmt07110
IRS990/TotalAssetsGrp/BOYAmt07082
IRS990/TotalAssetsGrp/EOYAmt07110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01667
IRS990/TotalGrossUBIAmt01695
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 EVANS STREET
IRS990/USAddress/CityNm0LICKING
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065542
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY L UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738899737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMS CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0431197170
ReturnHeader/Filer/USAddress/AddressLine1Txt017931 HWY BB
ReturnHeader/Filer/USAddress/CityNm0LICKING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431939079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017931 HWY BB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LICKING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065542
ReturnHeader/PreparerPersonGrp/PhoneNum05738899737
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY UNDERWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-06T09:20:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UNDERWOOD
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,110
Liabilities
$0
Net assets
$7,110
Revenue
$1,695
Expenses
$1,667
Net income
$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.35$2.42$1.07
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.69$1.78$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$1.69$2.21$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$2.20$4.03$1.83
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$1.70$1.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$1.67$2.51$0.84
2019Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.89$2.33$1.44
2018Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$1.62$2.79$1.17
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.19$1.72$0.53
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.59$1.84$0.25
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.76$1.85$0.10