Civic Intelligence

Grow IT Forward Inc

990 • Fiscal year 2022 • EIN 47-1931867

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.GROW-IT-FORWARD.ORG
1501 Marshall StManitowoc, WI 54220

(920) 645-9467

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$54,865

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

257%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$791,569

Up $167,795 (+27%) from 2021

Net Assets

Up

$462,477

Up $133,329 (+41%) from 2021

Liabilities

Up

$329,092

Up $34,466 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$1,062,169

Up $764,960 (+257%) from 2021

Expenses

Up

$975,419

Up $687,658 (+239%) from 2021

Net Income

Up

$86,750

Up $77,302 (+818%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2018: $35,121Liabilities 2018: $0Net Assets 2018: $35,1212018Assets 2019: $181,149Liabilities 2019: $6,186Net Assets 2019: $174,9632019Assets 2020: $401,351Liabilities 2020: $81,651Net Assets 2020: $319,7002020Assets 2021: $623,774Liabilities 2021: $294,626Net Assets 2021: $329,1482021Assets 2022: $791,569Liabilities 2022: $329,092Net Assets 2022: $462,4772022Assets 2023: $881,209Liabilities 2023: $358,175Net Assets 2023: $523,0342023Assets 2024: $795,430Liabilities 2024: $401,956Net Assets 2024: $393,4742024

Highlighted filing

2022

Assets$791,569
Liabilities$329,092
Net Assets$462,477
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $103,909Expenses 2018: $110,088Net Income 2018: -$6,1792018Revenue 2019: $284,379Expenses 2019: $144,537Net Income 2019: $139,8422019Revenue 2020: $263,955Expenses 2020: $119,217Net Income 2020: $144,7382020Revenue 2021: $297,209Expenses 2021: $287,761Net Income 2021: $9,4482021Revenue 2022: $1,062,169Expenses 2022: $975,419Net Income 2022: $86,7502022Revenue 2023: $1,582,998Expenses 2023: $1,547,441Net Income 2023: $35,5572023Revenue 2024: $1,444,432Expenses 2024: $1,545,927Net Income 2024: -$101,4952024

Highlighted filing

2022

Revenue$1,062,169
Expenses$975,419
Net Income$86,750
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,062,169
Mission and Program Overview

Mission

To provide people in need with dignified access to good food, along with opportunities to grow, cook, share, and advocate for it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,260$607,354▲ $177,094
Rtn Earn Endowment Incm Other Fnds$329,148$462,477▲ $133,329
Savings and Temporary Cash Investments$176,324--
Inventories for Sale or Use-$83,504-
Cash and Non-Interest-Bearing Accounts$16,972$71,456▲ $54,484
Pledges and Grants Receivable-$14,400-
Accounts Receivable-$10,029-
Prepaid Expenses and Deferred Charges-$4,826-
Total Assets$623,774$791,569▲ $167,795
Other Assets Total$218--
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,000$288,100▲ $100
Other Liabilities$6,626$38,992▲ $32,366
Deferred Revenue-$2,000-
Total Liabilities$294,626$329,092▲ $34,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,148$462,477▲ $133,329
Total Liabilities and Net Assets / Fund Balance$623,774$791,569▲ $167,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,852--
Other Land Buildings$71,484--
Land$66,605--
Equipment$144,413$106,585-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber DaugsCEO & FounderFT$54,865$54,865

Board Members and Trustees

NameTitle
Jason PriggePresident
Amy LundbergDirector
Dana BongleDirector
Jeremiah NovakDirector
Kia YangDirector
Peter LewellenDirector
Andy WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,655
Program Service Revenue
$94,602
Investment Income
$77
Other Revenue
$5,835
All Other Contributions
$868,926
Change in Net Assets
$86,750

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$381,855Apprx Value Per Lb
Total Noncash Contributions$381,855-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,169
Total Revenue per Audited Statements
$1,062,169
Total Revenue per Form 990
$1,062,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,186
Salaries, Compensation, and Employee Benefits$322,233
Total Fundraising Expense$91,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,279$55,025$12,957$243,261
Advertising-$2,631$69,185$71,816
Depreciation Depletion$44,627$14,256$3,099$61,982
Occupancy$42,831$11,139$1,694$55,664
Current Officers, Directors, Trustees, and Key Employees$39,530$12,410$2,925$54,865
Other Expenses$32,845$359-$33,204
Payroll Taxes$13,737$4,344$1,048$19,129
Interest-$10,045-$10,045
Insurance$6,403$2,045$445$8,893
Other Employee Benefits$3,584$1,145$249$4,978
Fees for Services Accounting$920$2,545-$3,465
Fees for Services Other$3,253--$3,253
Travel$2,309--$2,309
All Other Expenses-$2,003-$2,003
Conferences and Meetings-$125-$125
Total Functional Expenses$754,064$129,753$91,602$975,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$975,419
Total Expenses per Audited Statements$975,419
Total Expenses per Form 990$975,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Market$52,428$52,428$32,850$19,578
Metrojam$37,696$37,696$36,335$1,361
Total Events$90,124$90,124$69,185$20,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto Liability$13,477
Accrued Payroll$13,229
Accrued Interest$7,545
Federal Payroll Taxes$4,542
Wisconsin Withholding$199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 governing body review Part VI line 11

“Form 990 is provided to ceo for reveiw before filing”

Conflict of interest policy compliance Part VI line 12C

“Board members are subject to a code of conduct which includes a conflict of interest policyprivate business or personal services are not allowed unless procedurally controlled to assure openness and fairnessif a board memeber has an unavoidable confilct of interest the member shall absent themselves without comment from deliberation and voteboard memebers will disclose any relationships that may cause a conflict of interest”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Grow It Forward Inc
EIN
47-1931867
Address
1501 MARSHALL ST, MANITOWOC, WI 54220

Signing Officer

Name
Amber Daugs
Title
CEO
Phone
9206459467
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
150

Preparer

Firm
Lakeshore Accounting Inc
Address
115 E WALDO BLVD, MANITOWOC, WI 54220
Preparer
Katie Jansen
Phone
9206846940
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Audited financial statements were prepared on an accrual basis accounting method for tax return was changed to match”

Raw XML AppendixShowing 400 of 491 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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IRS990/PriorPeriodAdjustmentsAmt046579
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2445200
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD AND BEVERAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289856
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM/GARDEN/EDUCATION COMMUNITY GARDEN FEATURES FRUIT TREES, WATER, TOOL SHED, GREENHOUSE, FREE SPACE TO THOSE IN NEED, MINIMUM-FEE RAISED BEDS FOR RENT, AND PRODUCE GROWN ONSITE FOR OUR FOOD PANTRY & COMMUNITY MEAL PROGRAMS. INDOOR HYDROPONIC FARM PROVIDES FRESH PRODUCE YEAR-ROUND FOR THOSE IN NEED, FOR PURCHASE, OR USE IN OUR PROGRAMS. GARDEN-BASED EDUCATION OFFERED AT COMMUNITY GARDEN AND INDOOR HYDROPONIC FARM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0174147
IRS990/PYOtherRevenueAmt0-43290
IRS990/PYProgramServiceRevenueAmt029336
IRS990/PYRevenuesLessExpensesAmt09448
IRS990/PYSalariesCompEmpBnftPaidAmt0113614
IRS990/PYTotalExpensesAmt0287761
IRS990/PYTotalRevenueAmt0297209
IRS990/ReconcilationRevenueExpnssAmt086750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0329148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0462477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0868926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01647052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt093398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0285318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02093912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01062092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103909
IRS990ScheduleA/Total509Grp/TotalAmt02093912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01062169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02094493
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/BuildingsGrp/BookValueAmt0324852
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0324852
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0250998
IRS990ScheduleD/ExpensesSubtotalAmt0975419
IRS990ScheduleD/LandGrp/BookValueAmt066605
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066605
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071484
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt071484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WISCONSIN WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PTO LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01062169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607354
IRS990ScheduleD/TotalExpensesPerForm990Amt0975419
IRS990ScheduleD/TotalLiabilityAmt038992
IRS990ScheduleD/TotalRevenuePerForm990Amt01062169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0975419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0METROJAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036335
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0APPRX VALUE PER LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0381855
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMEROUS DONATIONS OF FOOD WERE RECEIVED AND IS VALUED AT APPROXIMATE VALUE PER POUND BY SPECIFIC PRODUCT CATEGORY USING AN AVERAGE OF VARIOUS RETAIL PRICES FROM U.S. BUREAU OF LABOR STATISTICS OR VARIOUS RETAIL CHAIN STORES
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Information for Schedule M
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO CEO FOR REVEIW BEFORE FILING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$791,569
Liabilities
$329,092
Net assets
$462,477
Revenue
$1,062,169
Expenses
$975,419
Net income
$86,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.40$0.39$1.44$1.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.36$0.52$1.58$1.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.46$1.06$0.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.29$0.33$0.30$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.26$0.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.28$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.11$0.01