Civic Intelligence

Play Ball Foundation

990 • Fiscal year 2020 • EIN 46-1640082

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization ProfileN/A
4225 S 121st PlazaOmaha, NE 68137

(402) 510-2753

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

8.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$952,989

Down $133,386 (-12%) from 2019

Net Assets

Down

-$506,779

Down $108,427 (-27%) from 2019

Liabilities

Down

$1,459,768

Down $24,959 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$176,456

Down $97,718 (-36%) from 2019

Expenses

Down

$284,883

Down $22,390 (-7.3%) from 2019

Net Income

Down

-$108,427

Down $75,328 (-228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $789,100Liabilities 2013: $817,600Net Assets 2013: -$28,5002013Assets 2014: $2,355,394Liabilities 2014: $2,456,453Net Assets 2014: -$101,0592014Assets 2015: $2,192,020Liabilities 2015: $2,325,585Net Assets 2015: -$133,5652015Assets 2016: $1,399,504Liabilities 2016: $1,614,588Net Assets 2016: -$215,0842016Assets 2017: $1,304,483Liabilities 2017: $1,576,411Net Assets 2017: -$271,9282017Assets 2018: $1,164,462Liabilities 2018: $1,529,715Net Assets 2018: -$365,2532018Assets 2019: $1,086,375Liabilities 2019: $1,484,727Net Assets 2019: -$398,3522019Assets 2020: $952,989Liabilities 2020: $1,459,768Net Assets 2020: -$506,7792020Assets 2021: $844,164Liabilities 2021: $1,419,145Net Assets 2021: -$574,9812021Assets 2022: $723,871Liabilities 2022: $1,370,183Net Assets 2022: -$646,3122022Assets 2023: $612,823Liabilities 2023: $1,320,391Net Assets 2023: -$707,5682023Assets 2024: $493,299Liabilities 2024: $1,257,820Net Assets 2024: -$764,5212024

Highlighted filing

2020

Assets$952,989
Liabilities$1,459,768
Net Assets-$506,779
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $28,500Net Income 2013: -$28,5002013Revenue 2014: $155,012Expenses 2014: $227,571Net Income 2014: -$72,5592014Revenue 2015: $236,787Expenses 2015: $269,293Net Income 2015: -$32,5062015Revenue 2016: $199,843Expenses 2016: $281,362Net Income 2016: -$81,5192016Revenue 2017: $218,184Expenses 2017: $275,028Net Income 2017: -$56,8442017Revenue 2018: $191,648Expenses 2018: $284,973Net Income 2018: -$93,3252018Revenue 2019: $274,174Expenses 2019: $307,273Net Income 2019: -$33,0992019Revenue 2020: $176,456Expenses 2020: $284,883Net Income 2020: -$108,4272020Revenue 2021: $220,302Expenses 2021: $288,504Net Income 2021: -$68,2022021Revenue 2022: $221,015Expenses 2022: $292,346Net Income 2022: -$71,3312022Revenue 2023: $215,712Expenses 2023: $276,968Net Income 2023: -$61,2562023Revenue 2024: $217,996Expenses 2024: $274,949Net Income 2024: -$56,9532024

Highlighted filing

2020

Revenue$176,456
Expenses$284,883
Net Income-$108,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.1
Gross Receipts
$176,456
Mission and Program Overview

Mission

Play ball! Foundation provides facilities and instructional clinics for coaches and youth in the omaha, nebraska metropolitan area and surrounding areas to promote and further teambuilding and leadership skills through the game of baseball.

Play ball! Foundation provides facilities and instructional clinics for coaches and youth in the omaha, nebraska metropolitan area and surrounding areas to promote and further teambuilding and leadership skills through the game of baseball and softball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,040,033$927,624▼ $112,409
Loans From Officers Directors$445,000$445,000→ $0
Cash and Non-Interest-Bearing Accounts$46,342$25,365▼ $20,977
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-398,352$-506,779▼ $108,427
Total Assets$1,086,375$952,989▼ $133,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,039,727$1,014,768▼ $24,959
Total Liabilities$1,484,727$1,459,768▼ $24,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$-398,352$-506,779▼ $108,427
Total Liabilities and Net Assets / Fund Balance$1,086,375$952,989▼ $133,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$890,223$749,217$1,639,440
Land$22,239-$22,239
Buildings$14,080$2,859$16,939
Equipment$1,082$12,915$13,997
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Terry M MallottPresident
Bradley J PerreaultDirector
Danny SzegdaDirector
Katie HenryDirector
Shawn BuchananDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,556
Program Service Revenue
$120,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,556
Change in Net Assets
$-108,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,622
Grants and Similar Amounts Paid$34,261
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,409--$112,409
Interest-$59,062-$59,062
Grants to Domestic Individuals$34,261--$34,261
Occupancy$31,490--$31,490
Insurance$2,400$4,195-$6,595
Fees for Services Accounting-$3,115-$3,115
Other Expenses$2,009--$2,009
Office Expenses$59--$59
Total Functional Expenses$218,511$66,372$0$284,883
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
-Uba Is a For-profit Business Owned by Terry M Mallott, PresidentRENTAL OF YOUTH BASEBALL FIELDS; PAID TO PLAY BALL! FOUNDATIONNo$48,000
-Uba Is a For-profit Business Owned by Terry M Mallott, PresidentBASEBALL TOURNAMENT FEES; PAID TO PLAY BALL! FOUNDATIONNo$2,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$445,000$445,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Terry m mallott and bradley j perreault are directors of play ball! Foundation and have a business relationship.”

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

“All members of the board of directors are provided with a complete copy of form 990 prior to filing the return with irs.”

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

“The conflict of interest policy requires that all directors, officers and key employees review the policy annually, and disclose any potential conflicts for review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Play ball! Foundations governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Play Ball Foundation
EIN
46-1640082
Phone
4025102753
Address
4225 S 121ST PLAZA, OMAHA, NE 68137

Signing Officer

Name
Terry M Mallott
Title
President
Phone
4025102753
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry M Mallott
Formed
2012
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Raw XML Appendix380 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0749217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01639440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927624
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE FINANCIAL ASSISTANCE TO YOUTH BASEBALL AND SOFTBALL PLAYERS OTHERWISE NOT ABLE TO PLAY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF ASSISTANCE AN INDIVIDUAL RECEIVES FROM PLAY BALL! FOUNDATION IS DETERMINED IN ONE OR TWO WAYS: 1.) TEAMS HOLD VARIOUS VOLUNTEER EVENTS IN WHICH PLAYERS CAN VOLUNTEER TO WORK CONCESSION STANDS AND OTHER RETAIL OUTLETS AT LOCAL ARENAS AND ENTERTAINMENT VENUES. IN RETURN, THE VENUE MAKES A CONTRIBUTION TO THE PLAY BALL! FOUNDATION TO BE USED TO PROVIDE ASSISTANCE TO THOSE PLAYERS WITH FINANCIAL NEEDS, WHICH MAY INCLUDE PLAYERS WHO VOLUNTEERED. PLAY BALL! FOUNDATION IS NOTIFIED AT THE TIME OF THE CONTRIBUTION AS TO WHICH PLAYERS PARTICIPATED IN THE VOLUNTEER ACTIVITY. PLAY BALL! FOUNDATION THEN SUBMITS PAYMENT TO THE PLAYERS' TEAM/ORGANIZATION TO ASSIST IN PAYING FOR THE PLAYERS' FEES. 2.) PLAYERS MAY SOLICIT THE GENERAL PUBLIC FOR SPONSORSHIPS. WHEN A PLAYER RECEIVES A SPONSORSHIP, THE SPONSOR CONTRIBUTES AN AMOUNT TO PLAY BALL! FOUNDATION IN THE NAME OF THE PLAYER AND/OR FOR THE BENEFIT OF THE PLAYER'S TEAM. PLAY BALL! FOUNDATION THEN SUBMITS THE AMOUNT OF THE SPONSORSHIPS TO THE PLAYER'S TEAM/ORGANIZATION AS FINANCIAL ASSISTANCE FOR TEAM MEMBERS IN NEED. PLAY BALL! FOUNDATION MONITORS THE USE OF THE ASSISTANCE BY PAYING THE ASSISTANCE DIRECTLY TO THE PLAYER'S TEAM/ORGANIZATION TO BE APPLIED TOWARDS PLAYERS FEES, THIS PROCEDURE ENSURES THAT THE ASSISTANCE IS BEING USED AS INTENDED. PLAYERS AND THEIR TEAMS ARE ELIGIBLE FOR ASSISTANCE IF THEY PARTICIPATE IN EITHER OF THE TWO METHODS DESCRIBED ABOVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ULTIMATE BASEBALL ACADEMY LLC (UBA)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ULTIMATE BASEBALL ACADEMY LLC (UBA)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0UBA IS A FOR-PROFIT BUSINESS OWNED BY TERRY M MALLOTT, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1UBA IS A FOR-PROFIT BUSINESS OWNED BY TERRY M MALLOTT, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF YOUTH BASEBALL FIELDS; PAID TO PLAY BALL! FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BASEBALL TOURNAMENT FEES; PAID TO PLAY BALL! FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0445000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BASEBALL LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REFINANCE PRIOR DEBT FOR ASSET AQUISITIONS AND IMPROVEMENTS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0445000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BASEBALL LAND IS OWNED BY TWO DIRECTORS: T MALLOTT & B PERREAULT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0445000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY M MALLOTT AND BRADLEY J PERREAULT ARE DIRECTORS OF PLAY BALL! FOUNDATION AND HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COMPLETE COPY OF FORM 990 PRIOR TO FILING THE RETURN WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES THAT ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES REVIEW THE POLICY ANNUALLY, AND DISCLOSE ANY POTENTIAL CONFLICTS FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAY BALL! FOUNDATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
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/TotalAssetsBOYAmt01086375
IRS990/TotalAssetsEOYAmt0952989
IRS990/TotalAssetsGrp/BOYAmt01086375
IRS990/TotalAssetsGrp/EOYAmt0952989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01484727
IRS990/TotalLiabilitiesEOYAmt01459768
IRS990/TotalLiabilitiesGrp/BOYAmt01484727
IRS990/TotalLiabilitiesGrp/EOYAmt01459768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-398352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-506779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218511
IRS990/TotalProgramServiceRevenueAmt0120900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01086375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04225 S 121ST PLAZA
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068137
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY M MALLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025102753
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY BALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0461640082
ReturnHeader/Filer/PhoneNum04025102753
ReturnHeader/Filer/USAddress/AddressLine1Txt04225 S 121ST PLAZA
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY R COOLEY
ReturnHeader/ReturnTs02021-04-25T14:54:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLOTT
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
$952,989
Liabilities
$1,459,768
Net assets
-$506,779
Revenue
$176,456
Expenses
$284,883
Net income
-$108,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$1.26$0.76$0.22$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.32$0.71$0.22$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$1.37$0.65$0.22$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.42$0.57$0.22$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.46$0.51$0.18$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.48$0.40$0.27$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.53$0.37$0.19$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.58$0.27$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.61$0.22$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.19$2.33$0.13$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.36$2.46$0.10$0.16$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$0.79$0.82$0.03$0.00$0.03$0.03