Civic Intelligence

Ripley County Caring Community Partnership

990 • Fiscal year 2021 • EIN 43-1692436

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 05, 2022

209 W Highway StreetDoniphan, MO 63935

(573) 996-7980

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

49th percentile

8.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$452,648

Up $18,324 (+4.2%) from 2020

Net Assets

Up

$430,923

Up $25,981 (+6.4%) from 2020

Liabilities

Down

$21,725

Down $7,657 (-26%) from 2020

Revenue

Up

$284,567

Up $4,819 (+1.7%) from 2020

Expenses

Down

$261,764

Down $652 (-0.2%) from 2020

Net Income

Up

$22,803

Up $5,471 (+32%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $472,710Liabilities 2011: $13,374Net Assets 2011: $459,3362011Assets 2012: $463,883Liabilities 2012: $14,626Net Assets 2012: $449,2572012Assets 2013: $450,085Liabilities 2013: $17,827Net Assets 2013: $432,2582013Assets 2014: $441,574Liabilities 2014: $19,948Net Assets 2014: $421,6262014Assets 2015: $429,934Liabilities 2015: $15,784Net Assets 2015: $414,1502015Assets 2016: $418,613Liabilities 2016: $17,534Net Assets 2016: $401,0792016Assets 2017: $406,490Liabilities 2017: $16,323Net Assets 2017: $390,1672017Assets 2018: $417,094Liabilities 2018: $21,507Net Assets 2018: $395,5872018Assets 2019: $418,996Liabilities 2019: $20,401Net Assets 2019: $398,5952019Assets 2020: $434,324Liabilities 2020: $29,382Net Assets 2020: $404,9422020Assets 2021: $452,648Liabilities 2021: $21,725Net Assets 2021: $430,9232021Assets 2022: $471,826Liabilities 2022: $22,238Net Assets 2022: $449,5882022Assets 2023: $499,196Liabilities 2023: $27,554Net Assets 2023: $471,6422023Assets 2024: $499,619Liabilities 2024: $27,974Net Assets 2024: $471,6452024Assets 2025: $525,932Liabilities 2025: $56,589Net Assets 2025: $469,3432025

Highlighted filing

2021

Assets$452,648
Liabilities$21,725
Net Assets$430,923

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $156,9462011Expenses 2012: $165,9942012Expenses 2013: $141,3222013Revenue 2014: $155,527Expenses 2014: $166,159Net Income 2014: -$10,6322014Revenue 2015: $167,333Expenses 2015: $170,471Net Income 2015: -$3,1382015Revenue 2016: $156,811Expenses 2016: $169,882Net Income 2016: -$13,0712016Revenue 2017: $156,836Expenses 2017: $167,749Net Income 2017: -$10,9132017Revenue 2018: $182,199Expenses 2018: $177,290Net Income 2018: $4,9092018Revenue 2019: $210,942Expenses 2019: $212,585Net Income 2019: -$1,6432019Revenue 2020: $279,748Expenses 2020: $262,416Net Income 2020: $17,3322020Revenue 2021: $284,567Expenses 2021: $261,764Net Income 2021: $22,8032021Revenue 2022: $339,413Expenses 2022: $321,438Net Income 2022: $17,9752022Revenue 2023: $427,997Expenses 2023: $404,778Net Income 2023: $23,2192023Revenue 2024: $403,145Expenses 2024: $402,965Net Income 2024: $1802024Revenue 2025: $428,375Expenses 2025: $429,522Net Income 2025: -$1,1472025

Highlighted filing

2021

Revenue$284,567
Expenses$261,764
Net Income$22,803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 5, 2022
Return Version
2020v4.0
Gross Receipts
$309,447
Mission and Program Overview

Mission

Ripley county caring community partnership works with citizens and organizations to identify and address community needs by promoting positive lifestyles through health/mental health prevention, intervention of barriers, strengthening life skills, providing resources and education, facilitating collaborative partnerships, and working to achieve better results for children, families and communities to be safe, healthy, and self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,872$298,272▼ $8,600
Cash and Non-Interest-Bearing Accounts$120,589$118,867▼ $1,722
Pledges and Grants Receivable$6,863$34,709▲ $27,846
Accounts Receivable-$800-
Total Assets$434,324$452,648▲ $18,324
Liabilities
Accounts Payable and Accrued Expenses$29,382$21,725▼ $7,657
Total Liabilities$29,382$21,725▼ $7,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,942$430,923▲ $25,981
Total Net Assets Fund Balance$404,942$430,923▲ $25,981
Total Liabilities and Net Assets / Fund Balance$434,324$452,648▲ $18,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,510$198,915$450,425
Equipment$7,922$74,572$82,494
Land$38,840-$38,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan SkaggsExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Russell FrenchPresident
April BlackMember
John GrimmMember
Laura WhitwellMember
Phyllis MorrisMember
Randy MillerMember
Penny FowlerSecretary
Floyd CoonceTreasurer
Michael WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,205
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$36,285
All Other Contributions
$117,509
Change in Net Assets
$22,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,567
Total Revenue per Audited Statements
$284,567
Total Revenue per Form 990
$284,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,309
Other Expenses$112,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,837--$77,837
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Other Employee Benefits$26,472--$26,472
Occupancy-$24,900-$24,900
Depreciation Depletion$3,867$11,751-$15,618
Travel$11,310--$11,310
Fees for Services Accounting-$8,556-$8,556
Other Expenses$5,583--$5,583
Insurance-$3,614-$3,614
All Other Expenses$1,016--$1,016
Total Functional Expenses$212,943$48,821$0$261,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$261,764
Expenses per Audited Statements$258,586
Total Expenses per Audited Statements$258,586
Expenses Not Reported on Financial Statements$3,178
Other Expense Adjustments$3,178
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Russell FrenchVice PresidentInsurance AgentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Board of directors members are elected by the current board of directors.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director before filing.

Form 990, Page 6, Part VI, Line 12C

Annual disclosure of conflicts of interest is periodically reviewed by the governing body.

Form 990, Page 6, Part VI, Line 15A

The board of directors annually reviews and approves any changes made to the budget prior to the new fiscal year.

Form 990, Page 6, Part VI, Line 15B

The board of directors annually reviews and approves any changes made to the budget prior to the new fiscal year.

Form 990, Page 6, Part VI, Line 19

All documents are available under the statutes described in the missouri sunshine law.

Filing and Contact Details

Filer

Filer Name
Ripley County Caring Community
EIN
43-1692436
Phone
5739967980
Address
209 W HIGHWAY STREET, DONIPHAN, MO 63935

Signing Officer

Name
Susan Skaggs
Title
Executive Director
Phone
5739967980
Signed
2022-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Skaggs
Formed
1997
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Coffman and Company Pc
Address
2005 N WESTWOOD BLVD, POPLAR BLUFF, MO 63901
Preparer
Mark D Eads
Phone
5737854441
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ripley county caring community partnership works with citizens and organizations to identify and address community needs by promoting positive lifestyles through health/mental health prevention, intervention of barriers, strengthening life skills, providing resources and education, facilitating collaborative partnerships, and working to achieve better results for children, families and communities to be safe, healthy, and self-sufficient.

Form 990, Part XI, Line 9

Book / tax depreciation difference 3,178 prior period adj. For accrued 0 sick leave 0 book to tax adjust 0 total 3,178

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 3,178

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0967071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportPY170Pct00.87990
IRS990ScheduleA/PublicSupportTotal170Amt0967071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0967071
IRS990ScheduleA/TotalSupportAmt01058187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450425
IRS990ScheduleD/EquipmentGrp/BookValueAmt07922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03178
IRS990ScheduleD/ExpensesSubtotalAmt0258586
IRS990ScheduleD/LandGrp/BookValueAmt038840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038840
IRS990ScheduleD/OtherExpensesNotIncludedAmt03178
IRS990ScheduleD/RevenueSubtotalAmt0284567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,178
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298272
IRS990ScheduleD/TotalExpensesPerForm990Amt0261764
IRS990ScheduleD/TotalRevenuePerForm990Amt0284567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258586
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUSSELL FRENCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE AGENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIPLEY COUNTY CARING COMMUNITY PARTNERSHIP WORKS WITH CITIZENS AND ORGANIZATIONS TO IDENTIFY AND ADDRESS COMMUNITY NEEDS BY PROMOTING POSITIVE LIFESTYLES THROUGH HEALTH/MENTAL HEALTH PREVENTION, INTERVENTION OF BARRIERS, STRENGTHENING LIFE SKILLS, PROVIDING RESOURCES AND EDUCATION, FACILITATING COLLABORATIVE PARTNERSHIPS, AND WORKING TO ACHIEVE BETTER RESULTS FOR CHILDREN, FAMILIES AND COMMUNITIES TO BE SAFE, HEALTHY, AND SELF-SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEMBERS ARE ELECTED BY THE CURRENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST IS PERIODICALLY REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ANY CHANGES MADE TO THE BUDGET PRIOR TO THE NEW FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ANY CHANGES MADE TO THE BUDGET PRIOR TO THE NEW FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UNDER THE STATUTES DESCRIBED IN THE MISSOURI SUNSHINE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 3,178 PRIOR PERIOD ADJ. FOR ACCRUED 0 SICK LEAVE 0 BOOK TO TAX ADJUST 0 TOTAL 3,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434324
IRS990/TotalAssetsEOYAmt0452648
IRS990/TotalAssetsGrp/BOYAmt0434324
IRS990/TotalAssetsGrp/EOYAmt0452648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248205
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029382
IRS990/TotalLiabilitiesEOYAmt021725
IRS990/TotalLiabilitiesGrp/BOYAmt029382
IRS990/TotalLiabilitiesGrp/EOYAmt021725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430923
IRS990/TotalProgramServiceExpensesAmt0212943
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452648
IRS990/TravelGrp/ProgramServicesAmt011310
IRS990/TravelGrp/TotalAmt011310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.RIPLEYCOUNTYPARTNERSHIP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SKAGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05739967980
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIPLEY COUNTY CARING COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0RIPL
ReturnHeader/Filer/EIN0431692436
ReturnHeader/Filer/PhoneNum05739967980
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 W HIGHWAY STREET
ReturnHeader/Filer/USAddress/CityNm0DONIPHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431462481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COFFMAN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 N WESTWOOD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063901
ReturnHeader/PreparerPersonGrp/PhoneNum05737854441
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D EADS
ReturnHeader/ReturnTs02022-04-20T16:48:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKAGGS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.26$0.57$4.69$4.28$4.30$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.28$4.72$4.03$4.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.28$4.72$4.28$4.05$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.22$4.50$3.39$3.21$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.22$4.31$2.85$2.62$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.29$4.05$2.80$2.62$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.20$3.99$2.11$2.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.22$3.96$1.82$1.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.16$3.90$1.57$1.68$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.18$4.01$1.57$1.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.16$4.14$1.67$1.70$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.20$4.22$1.56$1.66$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.18$4.32$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.15$4.49$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.13$4.59$1.57