Civic Intelligence

Employees Tender Loving Care Inc

EIN 46-3071508 • 501(c)3 • Worthville, KY

Profile

Support for employees in need

1175 Jackson Ridge Rd P O Box 34Worthville, KY 41098

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,876

Down $15,547 (-36%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,876

Down $15,547 (-36%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$37,968

Down $12,411 (-25%) from 2021

Expenses

Down

$53,515

Down $21,594 (-29%) from 2021

Net Income

Up

-$15,547

Up $9,183 (+37%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $5,788Liabilities 2014: $02014Assets 2019: $47,950Liabilities 2019: $02019Assets 2020: $68,153Liabilities 2020: $02020Assets 2021: $43,423Net Assets 2021: $43,4232021Assets 2022: $27,876Net Assets 2022: $27,8762022

Highlighted filing

2022

Assets$27,876
Liabilities-
Net Assets$27,876
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $14,401Expenses 2014: $8,612Net Income 2014: $5,7892014Revenue 2019: $55,827Expenses 2019: $34,766Net Income 2019: $21,0612019Revenue 2020: $51,104Expenses 2020: $30,901Net Income 2020: $20,2032020Revenue 2021: $50,379Expenses 2021: $75,109Net Income 2021: -$24,7302021Revenue 2022: $37,968Expenses 2022: $53,515Net Income 2022: -$15,5472022

Highlighted filing

2022

Revenue$37,968
Expenses$53,515
Net Income-$15,547
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,876
Liabilities
-
Net assets
$27,876
Revenue
$37,968
Expenses
$53,515
Net income
-$15,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$27.9$38.0$53.5$15.5
2021Detailed filing. Detailed filing data is available for this year.$43.4$43.4$50.4$75.1$24.7
2020Summary only. Only limited summary data is available for this year.$68.2$0.00$51.1$30.9$20.2
2019Summary only. Only limited summary data is available for this year.$48.0$0.00$55.8$34.8$21.1
2014Summary only. Only limited summary data is available for this year.$5.79$0.00$14.4$8.61$5.79
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$50,379
Mission and Program Overview

Mission

Support for employees in need

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ASSISTS EMPLOYEES WITH FUNERAL EXPENSES, INSURANCE PAYMENTS, MORTGAGE, AUTOMOBILE AND UTILITY PAYMENTS WHEN EMPLOYEES ARE IN NEED. (23 EMPLOYEES ASSISTED IN 2021)-$74,420
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY DOLLBoard Member-$0--
DAVE COOPERBoard Member-$0--
TODD MITCHELLBoard Member-$0--
MIKE HARDYTreasurer-$0--
MELANIE STEWARTSecretary-$0--
CHUCK HOLLINGSWORTHVice President-$0--
ROB THOMASPresident-$0--
Filing and Contact Details

Filer

Filer Name
Employees Tender Loving Care Inc
EIN
46-3071508
Phone
5024807286
Address
1175 JACKSON RIDGE RD P O BOX 34, WORTHVILLE, KY 41098

Signing Officer

Name
Rob Thomas
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Raisor Zapp & Woods PSC
Address
513 Highland Ave, Carrollton, KY 41008
Preparer
Jerilyn Zapp
Phone
5027326655
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ERIC DAY | Cash Amount Given: $8295”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: TERRY HINMAN | Cash Amount Given: $5184”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: KYLE CALLIS | Cash Amount Given: $7455”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: VARIOUS EMPLOYEES (20) | Cash Amount Given: $53486”

Other Expenses.1001

“Advertising and Promotion $24”

Other Expenses.1

“Annual filing fee - ky $15”

FUNDING:

“Funding is provided through individual employee payroll withholdings from employees of north american stainless and an annual contribution to this benevolent fund by the corporation.”

Raw XML Appendix178 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/PersonNm0ROB THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05024807286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01175 JACKSON RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORTHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050379
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043423
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074420
IRS990EZ/GrossReceiptsAmt050379
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY DOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR EMPLOYEES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ASSISTS EMPLOYEES WITH FUNERAL EXPENSES, INSURANCE PAYMENTS, MORTGAGE, AUTOMOBILE AND UTILITY PAYMENTS WHEN EMPLOYEES ARE IN NEED. (23 EMPLOYEES ASSISTED IN 2021)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075109
IRS990EZ/TotalRevenueAmt050379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259691
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048189
IRS990ScheduleA/Total509Grp/TotalAmt0259691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259691
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ERIC DAY | Cash Amount Given: $8295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: TERRY HINMAN | Cash Amount Given: $5184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: KYLE CALLIS | Cash Amount Given: $7455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: VARIOUS EMPLOYEES (20) | Cash Amount Given: $53486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL FILING FEE - KY $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDING IS PROVIDED THROUGH INDIVIDUAL EMPLOYEE PAYROLL WITHHOLDINGS FROM EMPLOYEES OF NORTH AMERICAN STAINLESS AND AN ANNUAL CONTRIBUTION TO THIS BENEVOLENT FUND BY THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FUNDING:
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYEES TENDER LOVING CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0463071508
ReturnHeader/Filer/PhoneNum05024807286
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 JACKSON RIDGE RD P O BOX 34
ReturnHeader/Filer/USAddress/CityNm0WORTHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611109310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raisor Zapp & Woods PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 Highland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041008
ReturnHeader/PreparerPersonGrp/PhoneNum05027326655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERILYN ZAPP
ReturnHeader/ReturnTs02022-05-16T05:37:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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