Civic Intelligence

Big Red Barn Retreat

990 • Fiscal year 2020 • EIN 47-1047721

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

Organization ProfileTHEBIGREDBARNRETREAT.ORG
8024 Winnsboro RoadBlythewood, SC 29016

(803) 767-7193

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

91st percentile

53%

Higher net margin than 91% 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

91st percentile

114%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$857,699

Up $456,341 (+114%) from 2019

Net Assets

Up

$857,699

Up $456,341 (+114%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$853,050

Up $493,610 (+137%) from 2019

Expenses

Up

$396,709

Up $201,204 (+103%) from 2019

Net Income

Up

$456,341

Up $292,406 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,878Liabilities 2014: $0Net Assets 2014: $1,8782014Assets 2015: $38,754Liabilities 2015: $0Net Assets 2015: $38,7542015Assets 2016: $78,408Liabilities 2016: $0Net Assets 2016: $78,4082016Assets 2017: $111,121Liabilities 2017: $0Net Assets 2017: $111,1212017Assets 2018: $237,423Liabilities 2018: $0Net Assets 2018: $237,4232018Assets 2019: $401,358Liabilities 2019: $0Net Assets 2019: $401,3582019Assets 2020: $857,699Liabilities 2020: $0Net Assets 2020: $857,6992020Assets 2021: $1,359,858Liabilities 2021: $0Net Assets 2021: $1,359,8582021Assets 2022: $2,342,328Liabilities 2022: $9,145Net Assets 2022: $2,333,1832022Assets 2023: $3,128,053Liabilities 2023: $78,584Net Assets 2023: $3,049,4692023Assets 2024: $3,831,170Liabilities 2024: $80,087Net Assets 2024: $3,751,0832024

Highlighted filing

2020

Assets$857,699
Liabilities$0
Net Assets$857,699
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $13,506Expenses 2014: $11,628Net Income 2014: $1,8782014Revenue 2015: $77,113Expenses 2015: $40,237Net Income 2015: $36,8762015Revenue 2016: $101,710Expenses 2016: $62,056Net Income 2016: $39,6542016Revenue 2017: $122,700Expenses 2017: $89,987Net Income 2017: $32,7132017Revenue 2018: $233,441Expenses 2018: $107,139Net Income 2018: $126,3022018Revenue 2019: $359,440Expenses 2019: $195,505Net Income 2019: $163,9352019Revenue 2020: $853,050Expenses 2020: $396,709Net Income 2020: $456,3412020Revenue 2021: $1,235,313Expenses 2021: $733,154Net Income 2021: $502,1592021Revenue 2022: $1,853,660Expenses 2022: $1,086,375Net Income 2022: $767,2852022Revenue 2023: $2,064,609Expenses 2023: $1,592,357Net Income 2023: $472,2522023Revenue 2024: $2,465,924Expenses 2024: $2,279,623Net Income 2024: $186,3012024

Highlighted filing

2020

Revenue$853,050
Expenses$396,709
Net Income$456,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$853,050
Mission and Program Overview

Mission

Provide therapy to military families in need primarily with ptsd

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,120$527,002▲ $277,882
Savings and Temporary Cash Investments$150,184$300,184▲ $150,000
Land, Buildings, and Equipment, Net$2,054$30,513▲ $28,459
Total Assets$401,358$857,699▲ $456,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,929$801,939▲ $478,010
Net Assets With Donor Restrictions$77,429$55,760▼ $21,669
Total Net Assets Fund Balance$401,358$857,699▲ $456,341
Total Liabilities and Net Assets / Fund Balance$401,358$857,699▲ $456,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,513$5,218$35,731
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Barbara IronsChairman
L Sutton ShawVice-chairexec Directorsecr
Donald HowardDirector
Jim LechnerDirector
Todd MccaffreyDirector
William RewDirector
William ReynoldsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$803,000
Program Service Revenue
$36,758
Investment Income
$2,292
Other Revenue
$11,000
All Other Contributions
$803,000
Change in Net Assets
$456,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$31,306Purchase Price
Total Noncash Contributions2$31,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,050
Revenue Not Reported on Form 990
$215,939
Total Revenue per Audited Statements
$1,068,989
Total Revenue per Form 990
$853,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,043
Total Fundraising Expense$79,079
Salaries, Compensation, and Employee Benefits$60,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,308--$56,308
Advertising$18,130$674$17,664$36,468
Other Expenses$21,040$29$29$21,040
All Other Expenses$1,156-$14,833$15,989
Occupancy$9,586$467$1,114$11,167
Office Expenses$4,655$203$2,268$7,126
Fees for Services Accounting$5,398$299$299$5,996
Payroll Taxes$4,358--$4,358
Depreciation Depletion$2,565$141$141$2,847
Total Functional Expenses$315,084$2,546$79,079$396,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$639,376
Expenses per Audited Statements$396,709
Total Expenses per Form 990$396,709
Expenses Not Reported on Form 990$242,667
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“For the years ended december 31, 2018 and 2017, a substantital portion of revenue was derived from the chairman of the board, who is also a family member of the executive director. Please see schedule b for amount contributed to the organization. Additionally, the property used by the organization is owned by the chairman and is reflected as in-kind revenue and in-kind expense in the audited financial statements, but not herein in this tax return (form 990). The fmv of such rent is valued at $225000 in 2020.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director before filing with the irs”

Conflict of interest policy compliance Part VI line 12C

“The organization developed a very comprehensive conflict of interest policy at its inception and such policy is still in effect and adhered to by the board of directors.”

CEO executive director top management comp Part VI line 15A

“No salares are being paid to any officers or directors or top management of the organization.”

Other officer or key employee compensation Part VI line 15B

“No compensation is being paid to any officer or key employee of the organzation.”

Governing documents etc available to public Part VI line 19

“The organizations form 1023, forms 990, governing documents, and conflict of interest policy are available upon request; audited financial statements are available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Big Red Barn Retreat
EIN
47-1047721
Address
8024 WINNSBORO ROAD, BLYTHEWOOD, SC 29016

Signing Officer

Name
L Sutton Shaw
Title
Vice-chairexec
Phone
8037677193
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Sutton Shaw
Formed
2014
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
15

Preparer

Firm
Donald P Howard CPA LLC
Address
1521 SUNSET BOULEVARD, WEST COLUMBIA, SC 29169
Preparer
Donald Howard
Phone
8037911040
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“In 2019, big red barn applied for and became a provider of services for the warrior pathh and as a result received significant contributions in 2019 and a commitment for future years of contributions. Such significant contributions began in early 2021.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“This negative $9061 is revenue that was recorded in the audited financials in 2019, but not the form 990 in 2019 because the audited financials are prepared on an accrual basis, but the form 990 is prepared on a cash basis; therefore, the revenue was not included in the 2020 audited financials prepared on an accrual basis, but was included in the 2020 form 990 prepared on a cash basis.”

Other expenses not included on Form 990 (Part XII, line 2D)

“The $17667 represents expenses recorded in the 2020 audited financials prepared on an accrual basis, but not in the 2020 form 990 prepared on a cash basis because the money wasnt actually spent in 2020.”

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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/SavingsAndTempCashInvstGrp/BOYAmt0150184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01670341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53680
IRS990ScheduleA/PublicSupportPY170Pct00.57370
IRS990ScheduleA/PublicSupportTotal170Amt0896561
IRS990ScheduleA/SubstantialContributorsTotAmt0773780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01670341
IRS990ScheduleA/TotalSupportAmt01670341
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0225000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0225000
IRS990ScheduleD/EquipmentGrp/BookValueAmt030513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035731
IRS990ScheduleD/ExpensesNotReportedAmt0242667
IRS990ScheduleD/ExpensesSubtotalAmt0396709
IRS990ScheduleD/OtherExpensesIncludedAmt017667
IRS990ScheduleD/OtherRevenueAmt0-9061
IRS990ScheduleD/RevenueNotReportedAmt0215939
IRS990ScheduleD/RevenueSubtotalAmt0853050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS NEGATIVE $9061 IS REVENUE THAT WAS RECORDED IN THE AUDITED FINANCIALS IN 2019, BUT NOT THE FORM 990 IN 2019 BECAUSE THE AUDITED FINANCIALS ARE PREPARED ON AN ACCRUAL BASIS, BUT THE FORM 990 IS PREPARED ON A CASH BASIS; THEREFORE, THE REVENUE WAS NOT INCLUDED IN THE 2020 AUDITED FINANCIALS PREPARED ON AN ACCRUAL BASIS, BUT WAS INCLUDED IN THE 2020 FORM 990 PREPARED ON A CASH BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE $17667 REPRESENTS EXPENSES RECORDED IN THE 2020 AUDITED FINANCIALS PREPARED ON AN ACCRUAL BASIS, BUT NOT IN THE 2020 FORM 990 PREPARED ON A CASH BASIS BECAUSE THE MONEY WASNT ACTUALLY SPENT IN 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030513
IRS990ScheduleD/TotalExpensesPerForm990Amt0396709
IRS990ScheduleD/TotalRevenuePerForm990Amt0853050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639376
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt031306
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, A SUBSTANTITAL PORTION OF REVENUE WAS DERIVED FROM THE CHAIRMAN OF THE BOARD, WHO IS ALSO A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR. PLEASE SEE SCHEDULE B FOR AMOUNT CONTRIBUTED TO THE ORGANIZATION. ADDITIONALLY, THE PROPERTY USED BY THE ORGANIZATION IS OWNED BY THE CHAIRMAN AND IS REFLECTED AS IN-KIND REVENUE AND IN-KIND EXPENSE IN THE AUDITED FINANCIAL STATEMENTS, BUT NOT HEREIN IN THIS TAX RETURN (FORM 990). THE FMV OF SUCH RENT IS VALUED AT $225000 IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DEVELOPED A VERY COMPREHENSIVE CONFLICT OF INTEREST POLICY AT ITS INCEPTION AND SUCH POLICY IS STILL IN EFFECT AND ADHERED TO BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SALARES ARE BEING PAID TO ANY OFFICERS OR DIRECTORS OR TOP MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IS BEING PAID TO ANY OFFICER OR KEY EMPLOYEE OF THE ORGANZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS FORM 1023, FORMS 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST; AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN 2019, BIG RED BARN APPLIED FOR AND BECAME A PROVIDER OF SERVICES FOR THE WARRIOR PATHH AND AS A RESULT RECEIVED SIGNIFICANT CONTRIBUTIONS IN 2019 AND A COMMITMENT FOR FUTURE YEARS OF CONTRIBUTIONS. SUCH SIGNIFICANT CONTRIBUTIONS BEGAN IN EARLY 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401358
IRS990/TotalAssetsEOYAmt0857699
IRS990/TotalAssetsGrp/BOYAmt0401358
IRS990/TotalAssetsGrp/EOYAmt0857699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0803000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315084
IRS990/TotalProgramServiceRevenueAmt036758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THEBIGREDBARNRETREAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L SUTTON SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIREXEC
ReturnHeader/BusinessOfficerGrp/PhoneNum08037677193
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG RED BARN RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0BIGR
ReturnHeader/Filer/EIN0471047721
ReturnHeader/Filer/USAddress/AddressLine1Txt08024 WINNSBORO ROAD
ReturnHeader/Filer/USAddress/CityNm0BLYTHEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300203023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD P HOWARD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 SUNSET BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029169
ReturnHeader/PreparerPersonGrp/PhoneNum08037911040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Howard
ReturnHeader/ReturnTs02021-11-12T17:34:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$857,699
Liabilities
$0
Net assets
$857,699
Revenue
$853,050
Expenses
$396,709
Net income
$456,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.08$3.75$2.47$2.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.05$2.06$1.59$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$1.85$1.09$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.24$0.73$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.85$0.40$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.36$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.23$0.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.12$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00