Civic Intelligence

Take Root

990EZ • Fiscal year 2021 • EIN 47-5239698

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization ProfileTAKEROOTKIRKSVILLE.ORG
PO Box 221Kirksville, MO 63501

(660) 956-4671

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$37,364

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,967

Down $8,786 (-52%) from 2020

Net Assets

Up

$7,270

Up $26,650 (+138%) from 2020

Liabilities

Down

$697

Down $35,436 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$116,340

Down $75,381 (-39%) from 2020

Expenses

Down

$89,690

Down $156,821 (-64%) from 2020

Net Income

Up

$26,650

Up $81,440 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0-$20KAssets 2016: $56,313Liabilities 2016: $2,793Net Assets 2016: $53,5202016Assets 2017: $46,185Liabilities 2017: $5,410Net Assets 2017: $40,7752017Assets 2018: $40,713Liabilities 2018: $3,514Net Assets 2018: $37,1992018Assets 2019: $39,042Liabilities 2019: $3,632Net Assets 2019: $35,4102019Assets 2020: $16,753Liabilities 2020: $36,133Net Assets 2020: -$19,3802020Assets 2021: $7,967Liabilities 2021: $697Net Assets 2021: $7,2702021Assets 2022: $38,561Liabilities 2022: $0Net Assets 2022: $38,5612022

Highlighted filing

2021

Assets$7,967
Liabilities$697
Net Assets$7,270
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $164,302Expenses 2016: $110,782Net Income 2016: $53,5202016Revenue 2017: $406,272Expenses 2017: $419,017Net Income 2017: -$12,7452017Revenue 2018: $419,498Expenses 2018: $423,074Net Income 2018: -$3,5762018Revenue 2019: $397,694Expenses 2019: $399,483Net Income 2019: -$1,7892019Revenue 2020: $191,721Expenses 2020: $246,511Net Income 2020: -$54,7902020Revenue 2021: $116,340Expenses 2021: $89,690Net Income 2021: $26,6502021Revenue 2022: $48,506Expenses 2022: $17,215Net Income 2022: $31,2912022

Highlighted filing

2021

Revenue$116,340
Expenses$89,690
Net Income$26,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.2
Gross Receipts
$119,696
Mission and Program Overview

Mission

To alleviate hunger and promote health

Program Services

DescriptionGrantsExpenses
TAKE ROOT CAFE IS A PAY-WHAT-YOU-CAN COMMUNITY CAFE. WE SERVE FRESH LOCAL FOODS TO EVERYONE, REGARDLESS OF THIER ABILITY TO PAY.-$66,878
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ROBBExecutive DirectorFT$37,364-$37,364
KARA JO LEVERYDirector-$0--
DERECK DASCHKEDirector-$0--
LORI HAXTONPresident-$0--
BRETT BERKETreasurer-$0--
CARRIE GAINESSecretary-$0--
NICK TOTIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Take Root
EIN
47-5239698
Address
PO BOX 221, KIRKSVILLE, MO 63501

Signing Officer

Name
Brett Berke
Title
Treasurer
Phone
6609564671
Signed
2022-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Balanced Accounting LLC
Address
1404 Cottage Lane Avenue, Kirksville, MO 63501
Preparer
Stacey Payne
Phone
6603499342
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous income 134discounts 30”

Description of other expenses Part I line 16

“Description amountadvertising & promotion 584office expenses 525depreciation 2,807insurance 1,191licenses & permits 356dues & subscriptions 2,694food costs 6,167kitchen & cafe supplies 4,787other 1,540”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liabilities 789 697ppp loan payable 35,344 0”

Raw XML Appendix207 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/PersonNm0BRETT BERKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06609564671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106236
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03356
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07967
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01385
IRS990EZ/GrossReceiptsAmt0119696
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06163
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07270
IRS990EZ/OccupancyRentUtltsAndMaintAmt02098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt337364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA JO LEVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DERECK DASCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI HAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRETT BERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK TOTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020651
IRS990EZ/OtherRevenueTotalAmt0164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ALLEVIATE HUNGER AND PROMOTE HEALTH
IRS990EZ/ProgramServiceRevenueAmt08555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAKE ROOT CAFE IS A PAY-WHAT-YOU-CAN COMMUNITY CAFE. WE SERVE FRESH LOCAL FOODS TO EVERYONE, REGARDLESS OF THIER ABILITY TO PAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064245
IRS990EZ/SaleOfAssetsGrossAmt04741
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036133
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089690
IRS990EZ/TotalProgramServiceExpensesAmt066878
IRS990EZ/TotalRevenueAmt0116340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TAKEROOTKIRKSVILLE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01052000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01531330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406272
IRS990ScheduleA/Total509Grp/TotalAmt01531330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01531450
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
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-02-05
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03356
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST WITH DEPRECIATION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0VARIOUS INDIVIDUALS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0114 W HARRISON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0KIRKSVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd063501
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0TAKE ROOT HAD A SIGNIFICANT CONTRACTION OF ITS REGULAR OPERATIONS AS A RESULT OF THE PANDEMIC. IN ADDITION, TAKE ROOTS LANDLORD DECIDED TO SELL THE BUILDING THAT HAD BEEN USED FOR OPERATIONS. DURING 2021, TAKE ROOT HAD TO SELL THE MAJORITY OF ITS EQUIPMENT AND ABANDON A FEW ITEMS WITH THE BUILDING. THE PROCEEDS WERE USED TO CONTINUE OPERATIONS AT POP-UP EVENTS AND FARMERS MARKETS WHILE PURSUING FUNDRAISING OPTIONS TO ENABLE FINDING A NEW LOCATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 134DISCOUNTS 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & PROMOTION 584OFFICE EXPENSES 525DEPRECIATION 2,807INSURANCE 1,191LICENSES & PERMITS 356DUES & SUBSCRIPTIONS 2,694FOOD COSTS 6,167KITCHEN & CAFE SUPPLIES 4,787OTHER 1,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 789 697PPP LOAN PAYABLE 35,344 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT BERKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06609564671
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE ROOT
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0475239698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0KIRKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825458944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Balanced Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 Cottage Lane Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06603499342
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Payne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-28T14:44:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,967
Liabilities
$697
Net assets
$7,270
Revenue
$116,340
Expenses
$89,690
Net income
$26,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.49$0.17$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.16$0.90$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.36$0.19$1.92$2.47$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$3.98$3.99$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$4.19$4.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$4.06$4.19$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.54$1.64$1.11$0.54