Civic Intelligence

Kw Savings Co

990 • Fiscal year 2020 • EIN 45-1285216

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileN/A
808 Knox Abbott DriveCayce, SC 29033

(803) 796-6060

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

24.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

1.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

1.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,216,929

Up $45,559 (+1.4%) from 2019

Net Assets

Up

$335,222

Up $1,422 (+0.4%) from 2019

Liabilities

Up

$2,881,707

Up $44,137 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin34th percentile

Revenue

Down

$119,011

Down $7,269 (-5.8%) from 2019

Expenses

Down

$117,589

Down $84,321 (-42%) from 2019

Net Income

Up

$1,422

Up $77,052 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $871,153Liabilities 2011: $871,120Net Assets 2011: $332011Assets 2012: $1,250,150Liabilities 2012: $1,234,872Net Assets 2012: $15,2782012Assets 2013: $2,092,448Liabilities 2013: $2,056,658Net Assets 2013: $35,7902013Assets 2014: $2,346,004Liabilities 2014: $2,279,744Net Assets 2014: $66,2602014Assets 2015: $4,535,238Liabilities 2015: $4,438,813Net Assets 2015: $96,4252015Assets 2016: $5,240,049Liabilities 2016: $5,163,162Net Assets 2016: $76,8872016Assets 2017: $3,975,546Liabilities 2017: $3,860,765Net Assets 2017: $114,7812017Assets 2018: $3,588,445Liabilities 2018: $3,202,969Net Assets 2018: $385,4762018Assets 2019: $3,171,370Liabilities 2019: $2,837,570Net Assets 2019: $333,8002019Assets 2020: $3,216,929Liabilities 2020: $2,881,707Net Assets 2020: $335,2222020Assets 2021: $3,448,612Liabilities 2021: $3,150,081Net Assets 2021: $298,5312021Assets 2022: $3,668,894Liabilities 2022: $3,416,978Net Assets 2022: $251,9162022Assets 2023: $3,960,806Liabilities 2023: $3,630,931Net Assets 2023: $329,8752023Assets 2024: $4,024,145Liabilities 2024: $3,755,919Net Assets 2024: $268,2262024

Highlighted filing

2020

Assets$3,216,929
Liabilities$2,881,707
Net Assets$335,222
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $868,913Expenses 2011: $868,880Net Income 2011: $332011Expenses 2012: $575,5482012Revenue 2013: $340,307Expenses 2013: $319,795Net Income 2013: $20,5122013Revenue 2014: $158,016Expenses 2014: $123,244Net Income 2014: $34,7722014Revenue 2015: $154,555Expenses 2015: $124,390Net Income 2015: $30,1652015Revenue 2016: $120,506Expenses 2016: $140,044Net Income 2016: -$19,5382016Revenue 2017: $142,866Expenses 2017: $104,972Net Income 2017: $37,8942017Revenue 2018: $153,843Expenses 2018: $114,560Net Income 2018: $39,2832018Revenue 2019: $126,280Expenses 2019: $201,910Net Income 2019: -$75,6302019Revenue 2020: $119,011Expenses 2020: $117,589Net Income 2020: $1,4222020Revenue 2021: $138,618Expenses 2021: $175,309Net Income 2021: -$36,6912021Revenue 2022: $129,559Expenses 2022: $176,174Net Income 2022: -$46,6152022Revenue 2023: $155,254Expenses 2023: $77,295Net Income 2023: $77,9592023Revenue 2024: $99,904Expenses 2024: $74,766Net Income 2024: $25,1382024

Highlighted filing

2020

Revenue$119,011
Expenses$117,589
Net Income$1,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$119,011
Mission and Program Overview

Mission

To promote social welfare by financially supporting social programs directed toward improving the efficiency and conservation of energy by residents of the community and combating deterioration of residential housing in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,712,930$2,715,881▲ $2,951
Rtn Earn Endowment Incm Other Fnds$333,800$335,222▲ $1,422
Savings and Temporary Cash Investments$192,193$305,470▲ $113,277
Cash and Non-Interest-Bearing Accounts$236,607$134,537▼ $102,070
Accounts Receivable$18,330$25,738▲ $7,408
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,171,370$3,216,929▲ $45,559
Other Assets Total$11,310$35,303▲ $23,993
Liabilities
Unsecured Notes Loans Payable$2,540,547$1,947,149▼ $593,398
Grants Payable$286,913$908,897▲ $621,984
Accounts Payable and Accrued Expenses$10,110$25,661▲ $15,551
Total Liabilities$2,837,570$2,881,707▲ $44,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,800$335,222▲ $1,422
Total Liabilities and Net Assets / Fund Balance$3,171,370$3,216,929▲ $45,559
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Marvin SoxPresident
Robert HochstetlerVice President
Chad LowderDirector
Charlie AllenDirector
Doug ReevesDirector
Gary StooksburyDirector
Jay KirbyDirector
Mike EllisDirector
Ron CalcaterraDirector
Mike CouickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,917
Investment Income
$94,934
Other Revenue
$4,160
Change in Net Assets
$1,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,011
Total Revenue per Form 990
$119,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$24,130-$24,130
Fees for Services Legal-$7,247-$7,247
Insurance-$2,171-$2,171
Other Expenses$1,475$20,437-$1,475
Total Functional Expenses$63,604$53,985$0$117,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,589
Total Expenses per Audited Statements$117,589
Total Expenses per Form 990$117,589
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Directors lowder, reeves, stooksbury, allen and ellis all serve as directors on the board of central electric power cooperative, inc. Director hochstetler is the current president and ceo of central. Directors lowder, reeves, stooksbury, hochstetler, allen and ellis also serve on the board of the electric cooperatives of south carolina. Director stooksbury is ceo of aiken electric cooperative. Director lowder is the ceo of tri-county electric cooperative. Director kirby is vp of public affairs for santee electric. Director ellis is ceo of little river electric. Director allen is ceo of black river electric. Director sox is chairman of mid carolina electrics board. Aiken, black river, little river, santee and tri-county electric cooperatives participate in providing kws's services to their members. Director couick is the president and ceo of both the electric cooperatives of south carolina and 1st cooperative federal credit union. 1st cooperative provides loan documentation and filing services related to low interest financing of energy efficiency improvements.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the return was provided to each board member.”

Form 990, Part VI, Section B, Line 12C

“The company maintains a written conflict of interest policy which contains a duty to disclose paragraph.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Kw Savings Co
EIN
45-1285216
Phone
8037966060
Address
808 KNOX ABBOTT DRIVE, CAYCE, SC 29033

Signing Officer

Name
Robert Hochstetler
Title
Vice President
Phone
8037794975
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hochstetler
Formed
2011
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1501 MAIN ST SUITE 600, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Kws has received a determination from the internal revenue service that it is exempt from federal income tax under section 501(c)(4) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements.”

Raw XML Appendix379 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLECT PRE-ENERGY AND POST-ENERGY USAGE DATA TO DETERMINE THE OVERALL EFFECTIVENESS OF THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123660
IRS990/PYOtherExpensesAmt0201910
IRS990/PYOtherRevenueAmt02620
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-75630
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0201910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126280
IRS990/ReconcilationRevenueExpnssAmt01422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0333800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0335222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0117589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KWS HAS RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0117589
IRS990ScheduleD/TotalRevenuePerForm990Amt0119011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS LOWDER, REEVES, STOOKSBURY, ALLEN AND ELLIS ALL SERVE AS DIRECTORS ON THE BOARD OF CENTRAL ELECTRIC POWER COOPERATIVE, INC. DIRECTOR HOCHSTETLER IS THE CURRENT PRESIDENT AND CEO OF CENTRAL. DIRECTORS LOWDER, REEVES, STOOKSBURY, HOCHSTETLER, ALLEN AND ELLIS ALSO SERVE ON THE BOARD OF THE ELECTRIC COOPERATIVES OF SOUTH CAROLINA. DIRECTOR STOOKSBURY IS CEO OF AIKEN ELECTRIC COOPERATIVE. DIRECTOR LOWDER IS THE CEO OF TRI-COUNTY ELECTRIC COOPERATIVE. DIRECTOR KIRBY IS VP OF PUBLIC AFFAIRS FOR SANTEE ELECTRIC. DIRECTOR ELLIS IS CEO OF LITTLE RIVER ELECTRIC. DIRECTOR ALLEN IS CEO OF BLACK RIVER ELECTRIC. DIRECTOR SOX IS CHAIRMAN OF MID CAROLINA ELECTRICS BOARD. AIKEN, BLACK RIVER, LITTLE RIVER, SANTEE AND TRI-COUNTY ELECTRIC COOPERATIVES PARTICIPATE IN PROVIDING KWS'S SERVICES TO THEIR MEMBERS. DIRECTOR COUICK IS THE PRESIDENT AND CEO OF BOTH THE ELECTRIC COOPERATIVES OF SOUTH CAROLINA AND 1ST COOPERATIVE FEDERAL CREDIT UNION. 1ST COOPERATIVE PROVIDES LOAN DOCUMENTATION AND FILING SERVICES RELATED TO LOW INTEREST FINANCING OF ENERGY EFFICIENCY IMPROVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE RETURN WAS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY WHICH CONTAINS A DUTY TO DISCLOSE PARAGRAPH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03171370
IRS990/TotalAssetsEOYAmt03216929
IRS990/TotalAssetsGrp/BOYAmt03171370
IRS990/TotalAssetsGrp/EOYAmt03216929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02837570
IRS990/TotalLiabilitiesEOYAmt02881707
IRS990/TotalLiabilitiesGrp/BOYAmt02837570
IRS990/TotalLiabilitiesGrp/EOYAmt02881707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06360
IRS990/TotalOtherProgSrvcRevenueAmt02408
IRS990/TotalProgramServiceExpensesAmt063604
IRS990/TotalProgramServiceRevenueAmt019917
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03171370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03216929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02540547
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01947149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 COOPERATIVE WAY
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOCHSTETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037794975
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KW SAVINGS CO
ReturnHeader/Filer/BusinessNameControlTxt0KWSA
ReturnHeader/Filer/EIN0451285216
ReturnHeader/Filer/PhoneNum08037966060
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 KNOX ABBOTT DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAYCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570940019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUKNIGHT PIETRAS & STORMER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 MAIN ST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037718943
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLIE S JOHNSON
ReturnHeader/ReturnTs02021-11-15T11:44:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOCHSTETLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,216,929
Liabilities
$2,881,707
Net assets
$335,222
Revenue
$119,011
Expenses
$117,589
Net income
$1,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$3.76$0.27$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.96$3.63$0.33$0.16$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.67$3.42$0.25$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.45$3.15$0.30$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.22$2.88$0.34$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.17$2.84$0.33$0.13$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.59$3.20$0.39$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.98$3.86$0.11$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.24$5.16$0.08$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.54$4.44$0.10$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.28$0.07$0.16$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.09$2.06$0.04$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.23$0.02$0.58
2011Summary only. Only limited summary data is available for this year.$0.87$0.87$0.00$0.87$0.87$0.00