Civic Intelligence

Community Options of Chillicothe

990 • Fiscal year 2023 • EIN 43-1554194

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 27, 2024

Organization ProfileN/A
801B Washington StreetChillicothe, MO 64601

(660) 646-0109

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,443

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$1,117,719

Flat from 2023

Net Assets

Flat

$1,112,884

Flat from 2023

Liabilities

Flat

$4,835

Flat from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin57th percentile

Revenue

Flat

$1,433,942

Flat from 2023

Expenses

Flat

$1,325,987

Flat from 2023

Net Income

Flat

$107,955

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $467,025Liabilities 2012: $11,413Net Assets 2012: $455,6122012Assets 2013: $475,978Liabilities 2013: $8,935Net Assets 2013: $467,0432013Assets 2014: $483,269Liabilities 2014: $13,944Net Assets 2014: $469,3252014Assets 2015: $498,035Liabilities 2015: $13,744Net Assets 2015: $484,2912015Assets 2016: $575,943Liabilities 2016: $38,564Net Assets 2016: $537,3792016Assets 2017: $699,044Liabilities 2017: $52,042Net Assets 2017: $647,0022017Assets 2018: $743,076Liabilities 2018: $47,421Net Assets 2018: $695,6552018Assets 2019: $790,263Liabilities 2019: $49,096Net Assets 2019: $741,1672019Assets 2020: $1,056,793Liabilities 2020: $189,072Net Assets 2020: $867,7212020Assets 2021: $1,048,357Liabilities 2021: $42,408Net Assets 2021: $1,005,9492021Assets 2022: $1,133,830Liabilities 2022: $20,366Net Assets 2022: $1,113,4642022Assets 2023: $1,117,719Liabilities 2023: $4,835Net Assets 2023: $1,112,8842023Assets 2023: $1,117,719Liabilities 2023: $4,835Net Assets 2023: $1,112,8842023Assets 2024: $1,149,160Liabilities 2024: $3,407Net Assets 2024: $1,145,7532024Assets 2025: $1,241,479Liabilities 2025: $245Net Assets 2025: $1,241,2342025

Highlighted filing

2023

Assets$1,117,719
Liabilities$4,835
Net Assets$1,112,884
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $975,859Expenses 2012: $898,975Net Income 2012: $76,8842012Expenses 2013: $1,019,3142013Revenue 2014: $986,431Expenses 2014: $984,149Net Income 2014: $2,2822014Revenue 2015: $958,034Expenses 2015: $943,068Net Income 2015: $14,9662015Revenue 2016: $1,016,781Expenses 2016: $963,693Net Income 2016: $53,0882016Revenue 2017: $1,245,370Expenses 2017: $1,135,747Net Income 2017: $109,6232017Revenue 2018: $1,144,480Expenses 2018: $1,095,827Net Income 2018: $48,6532018Revenue 2019: $1,117,249Expenses 2019: $1,071,737Net Income 2019: $45,5122019Revenue 2020: $1,205,400Expenses 2020: $1,078,846Net Income 2020: $126,5542020Revenue 2021: $1,354,814Expenses 2021: $1,216,586Net Income 2021: $138,2282021Revenue 2022: $1,202,861Expenses 2022: $1,095,346Net Income 2022: $107,5152022Revenue 2023: $1,433,942Expenses 2023: $1,325,987Net Income 2023: $107,9552023Revenue 2023: $1,433,942Expenses 2023: $1,325,987Net Income 2023: $107,9552023Revenue 2024: $1,561,787Expenses 2024: $1,528,918Net Income 2024: $32,8692024Revenue 2025: $1,592,104Expenses 2025: $1,496,623Net Income 2025: $95,4812025

Highlighted filing

2023

Revenue$1,433,942
Expenses$1,325,987
Net Income$107,955
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 27, 2024
Return Version
2022v5.0
Gross Receipts
$1,433,942
Mission and Program Overview

Mission

Adult handicapped assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$884,457$1,053,218▲ $168,761
Accounts Receivable$102,348--
Savings and Temporary Cash Investments$125,451$63,826▼ $61,625
Prepaid Expenses and Deferred Charges$19,846--
Land, Buildings, and Equipment, Net$1,728$675▼ $1,053
Total Assets$1,133,830$1,117,719▼ $16,111
Liabilities
Accounts Payable and Accrued Expenses$20,366--
Other Liabilities-$4,835-
Total Liabilities$20,366$4,835▼ $15,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,113,464$1,112,884▼ $580
Total Net Assets Fund Balance$1,113,464$1,112,884▼ $580
Total Liabilities and Net Assets / Fund Balance$1,133,830$1,117,719▼ $16,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$675$36,902$37,577
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren WrightPrior Executive DirectorFT$86,073$1,370$87,443

Board Members and Trustees

NameTitle
Charles GreeverPresident
Marilyn DorstVice-president
Clara RatliffDirector
David MolinaDirector
Joe HardieDirector
Kevin HansonDirector
Scott NicholsDirector
Courtney CookInterim Executive Director
Jennie TiptonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,743
Program Service Revenue
$0
Investment Income
$6,199
Other Revenue
$0
All Other Contributions
$1,427,743
Change in Net Assets
$107,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,942
Total Revenue per Audited Statements
$1,433,942
Total Revenue per Form 990
$1,433,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,575
Other Expenses$169,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,687$256,661-$983,348
Current Officers, Directors, Trustees, and Key Employees$86,073--$86,073
Payroll Taxes$60,313$19,046-$79,359
Insurance$22,421$7,080-$29,501
Office Expenses$15,197$4,799-$19,996
Occupancy$14,458$4,566-$19,024
Travel$12,222$3,860-$16,082
Other Expenses$9,789$3,092-$12,881
All Other Expenses$8,535$2,696-$11,231
Fees for Services Accounting$6,717$2,121-$8,838
Other Employee Benefits$5,924$1,871-$7,795
Advertising$4,374$1,381-$5,755
Conferences and Meetings$4,061$1,283-$5,344
Depreciation Depletion$1,053--$1,053
Total Functional Expenses$1,008,530$317,457$0$1,325,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,987
Total Expenses per Audited Statements$1,325,987
Total Expenses per Form 990$1,325,987
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,154
Retirement Plan Payable$1,717
Benefits Payable$964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Distribution and review of tax return at board meeting”

CEO executive director top management comp Part VI line 15A

“Board reviews employees on an annual basis”

Other officer or key employee compensation Part VI line 15B

“Board reviews employees on an annual basis”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Options
EIN
43-1554194
Address
801B WASHINGTON STREET, CHILLICOTHE, MO 64601

Signing Officer

Name
Courtney Cook
Title
Interim Executi
Phone
6606460109
Signed
2024-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Cook
Formed
1990
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
56

Preparer

Firm
Clevenger & Associates CPA PC
Address
2881 Grand Drive PO Box 1224, Chillicothe, MO 64601
Preparer
Michelle Bernskoetter
Phone
6606464872
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Taxpayer changed from accrual method of accounting to modified cash resulting in a reduction of the net assets of $108,535”

Explanation of other changes in net assets or fund balances Part XI line 9

“There was a change in accounting method during fiscal year ending 6/30/2023. The organization is now using a modified cash method; which resulted in a prior period adjustment to the balance sheet of ($108,535)”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt2551
IRS990/OtherExpensesGrp/ProgramServicesAmt39789
IRS990/OtherExpensesGrp/TotalAmt05878
IRS990/OtherExpensesGrp/TotalAmt133104
IRS990/OtherExpensesGrp/TotalAmt2725
IRS990/OtherExpensesGrp/TotalAmt312881
IRS990/OtherLiabilitiesGrp/EOYAmt04835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019046
IRS990/PayrollTaxesGrp/ProgramServicesAmt060313
IRS990/PayrollTaxesGrp/TotalAmt079359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019846
IRS990/PrincipalOfficerNm0COURTNEY COOK
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02741
IRS990/PYOtherExpensesAmt0114113
IRS990/PYRevenuesLessExpensesAmt0107515
IRS990/PYSalariesCompEmpBnftPaidAmt0981233
IRS990/PYTotalExpensesAmt01095346
IRS990/PYTotalRevenueAmt01202861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107955
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01426674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01427743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01202861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01199163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01201406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01117249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06148422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt06148422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01427743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01202861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01199163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01201406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01117249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06148422
IRS990ScheduleA/TotalSupportAmt06169208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037577
IRS990ScheduleD/ExpensesSubtotalAmt01325987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BENEFITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01433942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675
IRS990ScheduleD/TotalExpensesPerForm990Amt01325987
IRS990ScheduleD/TotalLiabilityAmt04835
IRS990ScheduleD/TotalRevenuePerForm990Amt01433942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01433942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01325987
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRIOR EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt087443
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION AND REVIEW OF TAX RETURN AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS EMPLOYEES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS EMPLOYEES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER CHANGED FROM ACCRUAL METHOD OF ACCOUNTING TO MODIFIED CASH RESULTING IN A REDUCTION OF THE NET ASSETS OF $108,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS A CHANGE IN ACCOUNTING METHOD DURING FISCAL YEAR ENDING 6/30/2023. THE ORGANIZATION IS NOW USING A MODIFIED CASH METHOD; WHICH RESULTED IN A PRIOR PERIOD ADJUSTMENT TO THE BALANCE SHEET OF ($108,535)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01133830
IRS990/TotalAssetsEOYAmt01117719
IRS990/TotalAssetsGrp/BOYAmt01133830
IRS990/TotalAssetsGrp/EOYAmt01117719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01427743
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008530
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020366
IRS990/TotalLiabilitiesEOYAmt04835
IRS990/TotalLiabilitiesGrp/BOYAmt020366
IRS990/TotalLiabilitiesGrp/EOYAmt04835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112884
IRS990/TotalOtherCompensationAmt01370
IRS990/TotalProgramServiceExpensesAmt01008530
IRS990/TotalReportableCompFromOrgAmt086073
IRS990/TotalRevenueGrp/ExclusionAmt06199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01433942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01117719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03860
IRS990/TravelGrp/ProgramServicesAmt012222
IRS990/TravelGrp/TotalAmt016082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,719
Liabilities
$4,835
Net assets
$1,112,884
Revenue
$1,433,942
Expenses
$1,325,987
Net income
$107,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.59$1.50$0.10
2024Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.56$1.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$1.43$1.33$0.11
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$1.11$1.43$1.33$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$1.20$1.10$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$1.35$1.22$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.19$0.87$1.21$1.08$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$1.12$1.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.70$1.14$1.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.02$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.96$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.99$0.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.02
2012Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.98$0.90$0.08