Civic Intelligence

Ferrell Hollow Farm Senior Horse Sanctuary

990EZ • Fiscal year 2020 • EIN 46-0634961

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileN/A
5323 Ferrell Hollow RoadReadyville, TN 37149

(615) 409-6071

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$40,038

Down $8,525 (-18%) from 2019

Net Assets

Down

$37,103

Down $9,358 (-20%) from 2019

Liabilities

Up

$2,935

Up $833 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Up

$139,983

Up $11,689 (+9.1%) from 2019

Expenses

Up

$149,341

Up $8,885 (+6.3%) from 2019

Net Income

Up

-$9,358

Up $2,804 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2013: $12,637Liabilities 2013: $848Net Assets 2013: $11,7892013Assets 2014: $10,775Liabilities 2014: $848Net Assets 2014: $9,9272014Assets 2015: $39,800Liabilities 2015: $6,048Net Assets 2015: $33,7522015Assets 2016: $54,856Liabilities 2016: $7,014Net Assets 2016: $47,8422016Assets 2017: $38,030Liabilities 2017: $848Net Assets 2017: $37,1822017Assets 2018: $59,471Liabilities 2018: $848Net Assets 2018: $58,6232018Assets 2019: $48,563Liabilities 2019: $2,102Net Assets 2019: $46,4612019Assets 2020: $40,038Liabilities 2020: $2,935Net Assets 2020: $37,1032020Assets 2021: $45,093Liabilities 2021: $174Net Assets 2021: $44,9192021Assets 2022: $56,156Liabilities 2022: $0Net Assets 2022: $56,1562022Assets 2023: $53,731Liabilities 2023: $933Net Assets 2023: $52,7982023Assets 2024: $23,453Liabilities 2024: $777Net Assets 2024: $22,6762024Assets 2025: $43,102Liabilities 2025: $456Net Assets 2025: $42,6462025

Highlighted filing

2020

Assets$40,038
Liabilities$2,935
Net Assets$37,103
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $66,965Expenses 2013: $61,156Net Income 2013: $5,8092013Revenue 2014: $83,030Expenses 2014: $84,892Net Income 2014: -$1,8622014Revenue 2015: $114,746Expenses 2015: $90,921Net Income 2015: $23,8252015Revenue 2016: $116,547Expenses 2016: $102,457Net Income 2016: $14,0902016Revenue 2017: $123,319Expenses 2017: $133,979Net Income 2017: -$10,6602017Revenue 2018: $138,682Expenses 2018: $117,241Net Income 2018: $21,4412018Revenue 2019: $128,294Expenses 2019: $140,456Net Income 2019: -$12,1622019Revenue 2020: $139,983Expenses 2020: $149,341Net Income 2020: -$9,3582020Revenue 2021: $160,245Expenses 2021: $152,429Net Income 2021: $7,8162021Revenue 2022: $224,154Expenses 2022: $212,832Net Income 2022: $11,3222022Revenue 2023: $181,426Expenses 2023: $184,784Net Income 2023: -$3,3582023Revenue 2024: $140,261Expenses 2024: $170,383Net Income 2024: -$30,1222024Revenue 2025: $188,039Expenses 2025: $165,579Net Income 2025: $22,4602025

Highlighted filing

2020

Revenue$139,983
Expenses$149,341
Net Income-$9,358
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$139,983
Mission and Program Overview

Mission

Sanctuary for senior horses

Program Services

DescriptionGrantsExpenses
RETIREMENT SANCTUARY FOR SENIOR HORSES & CATS$149,341-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY E MYERSPresident-$0--
DAWN ROBERTSTreasurer-$0--
LARRY WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ferrell Hollow Farm
EIN
46-0634961
Phone
6154096071
Address
5323 FERRELL HOLLOW ROAD, READYVILLE, TN 37149

Signing Officer

Name
Cindy E Myers
Title
President
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Jobe Hastings & Associates CPAs
Address
745 South Church Street Suite 105, Murfreesboro, TN 37130
Preparer
David B Hall CPA
Phone
6158937777
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $617”

Other Expenses.1

“LABOR $52716”

Other Expenses.2

“FEED $26565”

Other Expenses.3

“SUPPLIES $13331”

Other Expenses.4

“SUPPLEMENTS $11875”

Other Expenses.5

“VETERINARIAN $11552”

Other Expenses.6

“SUBCONTRACTORS $11420”

Other Expenses.7

“UTILITIES $6835”

Other Expenses.8

“RENT $5500”

Other Expenses.9

“INSURANCE $2306”

Other Expenses.10

“Paypal processing fees $1791”

Other Expenses.11

“TELEPHONE $1451”

Other Expenses.12

“Computer & internet $1389”

Other Expenses.13

“OFFICE EXPENSE $531”

Other Expenses.14

“FREIGHT & DELIVERY $500”

Other Expenses.15

“POSTAGE & SHIPPING $269”

Other Expenses.16

“MARKETING $231”

Other Expenses.17

“TAXES & LICENSES $180”

Other Expenses.18

“PET FOOD $137”

Other Expenses.19

“MEDICATIONS $83”

Other Expenses.20

“ADVERTISING $62”

Other Assets.1004

“Miscellaneous - Beginning $7262 Miscellaneous - Ending $6645”

Other Assets.1005

“Accounts Receivable - Beginning $3131 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $848 Accounts Payable and Accrued Expenses - Ending $848”

Total Liabilities.1

“OTHER CURRENT LIABILITIES - Beginning $1225 OTHER CURRENT LIABILITIES - Ending $2087”

Total Liabilities.2

“- Beginning $29 - Ending $0”

Raw XML Appendix190 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/PersonNm0CINDY MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06154096071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05323 FERRELL HOLLOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0READYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139980
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040038
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139983
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY E MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010393
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06645
IRS990EZ/OtherExpensesTotalAmt0149341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SANCTUARY FOR SENIOR HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIREMENT SANCTUARY FOR SENIOR HORSES & CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0149341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02102
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02935
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149341
IRS990EZ/TotalProgramServiceExpensesAmt0149341
IRS990EZ/TotalRevenueAmt0139983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0639660
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639660
IRS990ScheduleA/TotalSupportAmt0639667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LABOR $52716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEED $26565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $13331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLEMENTS $11875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARIAN $11552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBCONTRACTORS $11420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $6835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL PROCESSING FEES $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER & INTERNET $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSE $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FREIGHT & DELIVERY $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE & SHIPPING $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MARKETING $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES & LICENSES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PET FOOD $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEDICATIONS $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ADVERTISING $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous - Beginning $7262 Miscellaneous - Ending $6645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable - Beginning $3131 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $848 Accounts Payable and Accrued Expenses - Ending $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OTHER CURRENT LIABILITIES - Beginning $1225 OTHER CURRENT LIABILITIES - Ending $2087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25- Beginning $29 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY E MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERRELL HOLLOW FARM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SENIOR HORSE SANCTURY
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0460634961
ReturnHeader/Filer/PhoneNum06154096071
ReturnHeader/Filer/USAddress/AddressLine1Txt05323 FERRELL HOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0READYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621194004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jobe Hastings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 South Church Street Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037130
ReturnHeader/PreparerPersonGrp/PhoneNum06158937777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Hall CPA
ReturnHeader/ReturnTs02021-07-08T10:38:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,038
Liabilities
$2,935
Net assets
$37,103
Revenue
$139,983
Expenses
$149,341
Net income
-$9,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.88$1.66$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$1.40$1.70$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.81$1.85$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.24$2.13$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.60$1.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.40$1.49$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.46$1.28$1.40$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.59$1.39$1.17$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.23$1.34$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$1.17$1.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.15$0.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.83$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.67$0.61$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits