Civic Intelligence

Firefly Trail Inc.

990EZ • Fiscal year 2022 • EIN 45-1444715

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization ProfileWWW.FIREFLYTRAIL.COM
345 Lyndon AveAthens, GA 30601

(770) 548-4935

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

147%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$365,709

Up $67,920 (+23%) from 2021

Net Assets

Up

$365,709

Up $67,920 (+23%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$127,479

Up $75,843 (+147%) from 2021

Expenses

Up

$59,558

Up $12,439 (+26%) from 2021

Net Income

Up

$67,921

Up $63,404 (+1404%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2017: $99,985Net Assets 2017: $99,9852017Assets 2018: $197,530Net Assets 2018: $197,5302018Assets 2019: $297,126Net Assets 2019: $297,1262019Assets 2020: $293,272Net Assets 2020: $293,2722020Assets 2021: $297,789Net Assets 2021: $297,7892021Assets 2022: $365,709Net Assets 2022: $365,7092022Assets 2023: $145,943Net Assets 2023: $145,9432023Assets 2024: $170,479Net Assets 2024: $170,4792024

Highlighted filing

2022

Assets$365,709
Liabilities-
Net Assets$365,709
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200K-$400KRevenue 2017: $101,379Expenses 2017: $15,440Net Income 2017: $85,9392017Revenue 2018: $114,426Expenses 2018: $16,881Net Income 2018: $97,5452018Revenue 2019: $184,735Expenses 2019: $85,139Net Income 2019: $99,5962019Revenue 2020: $117,713Expenses 2020: $121,567Net Income 2020: -$3,8542020Revenue 2021: $51,636Expenses 2021: $47,119Net Income 2021: $4,5172021Revenue 2022: $127,479Expenses 2022: $59,558Net Income 2022: $67,9212022Revenue 2023: $59,867Expenses 2023: $279,635Net Income 2023: -$219,7682023Revenue 2024: $77,729Expenses 2024: $53,186Net Income 2024: $24,5432024

Highlighted filing

2022

Revenue$127,479
Expenses$59,558
Net Income$67,921
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$147,805
Mission and Program Overview

Mission

Promote creation of 39 mile rail-trail in ne ga

To create and maintain a 39 mile rail-trail in northeast georgia from athens to union point.

Program Services

DescriptionGrantsExpenses
BIKE RIDE - PROMOTION OF 39 MILE RAIL TRAIL BICYCLE TRAIL-$59,558
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RALSTONPresidentPT$0--
MARY COOKSecretaryPT$0--
LISA BAYNESMember At LaPT$0--
TOM KEENETreasurerPT$0--
IVETTE BLEDSOEMember At LaPT$0--
JOHN DEVINEAicp, Ex-OffPT$0--
STEPHANIE DOERRMember At La-$0--
WARREN GILSONMember At La-$0--
MIKE HALLVice PresidePT$0--
DOUG KLEIBERMember At La-$0--
JOHN STEPHENSMember At La-$0--
D ANNE GARNERMember At LaPT$0--
BRUCE JOHNSONMember At LaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$34,162$34,162$20,326$13,836
Total Events$34,162$34,162$20,326$13,836
Filing and Contact Details

Filer

Filer Name
Firefly Trail Inc
EIN
45-1444715
Phone
7705484935
Address
345 LYNDON AVE, ATHENS, GA 30601

Signing Officer

Name
Tom Keene
Title
Treasurer
Phone
7063387004
Signed
2023-08-02
Discuss with paid preparer
Yes

Preparer

Firm
SMITH ADCOCK AND COMPANY CPA'S
Address
400 HAWTHORNE LANE SUITE A, ATHENS, GA 30606
Preparer
Rodney L Chandler
Phone
7063538600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising expenses 6,891 bank charges 107 corp registration 650 website 664 trail develop coordinator 44,150 sales tax 19 total 52,481”

Form 990-ez, Part III

“To create and maintain a 39 mile rail-trail in northeast georgia from athens to union point.”

Raw XML Appendix196 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/PersonNm0TOM KEENE
IRS990EZ/BooksInCareOfDetail/PhoneNum07705484935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 LYNDON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0365709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365709
IRS990EZ/FundraisingGrossIncomeAmt034162
IRS990EZ/GrossReceiptsAmt0147805
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0611
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt126.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK RALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM KEENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IVETTE BLEDSOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE DOERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WARREN GILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOUG KLEIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11D ANNE GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRUCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AICP, EX-OFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND MAINTAIN A 39 MILE RAIL-TRAIL IN NORTHEAST GEORGIA FROM ATHENS TO UNION POINT.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIKE RIDE - PROMOTION OF 39 MILE RAIL TRAIL BICYCLE TRAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020326
IRS990EZ/SpecialEventsNetIncomeLossAmt013836
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059558
IRS990EZ/TotalProgramServiceExpensesAmt059558
IRS990EZ/TotalRevenueAmt0127479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIREFLYTRAIL.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03 YEAR GRANT TO ASSIST OGLETHORPE AND GREEN COUNTIES 100,000 MAXEYS AND UNION POINT MODEL MILE TRAIL GRANT 50,000 3 YEAR GRANT TO ASSIST OGLETHORPE AND GREEN COUNTIES 100,000 3 YEAR GRANT TO ASSIST OGLETHORPE AND GREEN COUNTIES 100,000 RECEIVED AS A MATCH TO THE PUBLIC SUPPORT CAMPAIGN 75,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME NOT IN LINE 1 425,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0425000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35630
IRS990ScheduleA/PublicSupportPY170Pct00.38280
IRS990ScheduleA/PublicSupportTotal170Amt0235766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235766
IRS990ScheduleA/TotalSupportAmt0661790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 6,891 BANK CHARGES 107 CORP REGISTRATION 650 WEBSITE 664 TRAIL DEVELOP COORDINATOR 44,150 SALES TAX 19 TOTAL 52,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CREATE AND MAINTAIN A 39 MILE RAIL-TRAIL IN NORTHEAST GEORGIA FROM ATHENS TO UNION POINT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07063387004
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFLY TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0451444715
ReturnHeader/Filer/PhoneNum07705484935
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 LYNDON AVE
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ADCOCK AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 HAWTHORNE LANE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063538600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L CHANDLER
ReturnHeader/ReturnTs02023-11-09T11:51:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEENE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,709
Liabilities
-
Net assets
$365,709
Revenue
$127,479
Expenses
$59,558
Net income
$67,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.78$0.53$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.60$2.80$2.20
2022Detailed filing. Detailed filing data is available for this year.$3.66$3.66$1.27$0.60$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.52$0.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.93$1.18$1.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.85$0.85$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.14$0.17$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.01$0.15$0.86