Civic Intelligence

Pound Rescue Squad Inc.

990EZ • Fiscal year 2020 • EIN 52-1358375

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

P O Box 711Pound, VA 24279

(276) 796-4987

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$240,342

Down $19,722 (-7.6%) from 2019

Net Assets

Down

$240,342

Down $19,722 (-7.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,030

Down $44,606 (-54%) from 2019

Expenses

Down

$57,752

Down $13,305 (-19%) from 2019

Net Income

Down

-$19,722

Down $31,301 (-270%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $212,843Net Assets 2010: $212,8432010Assets 2011: $205,938Net Assets 2011: $205,9382011Assets 2012: $216,887Net Assets 2012: $216,8872012Assets 2013: $219,378Net Assets 2013: $219,3782013Assets 2014: $206,593Net Assets 2014: $206,5932014Assets 2015: $315,388Net Assets 2015: $315,3882015Assets 2016: $290,683Net Assets 2016: $290,6832016Assets 2017: $269,609Net Assets 2017: $269,6092017Assets 2018: $248,485Net Assets 2018: $248,4852018Assets 2019: $260,064Net Assets 2019: $260,0642019Assets 2020: $240,342Net Assets 2020: $240,3422020Assets 2021: $448,928Liabilities 2021: $0Net Assets 2021: $448,9282021Assets 2022: $442,178Liabilities 2022: $0Net Assets 2022: $442,1782022Assets 2023: $405,649Liabilities 2023: $0Net Assets 2023: $405,6492023Assets 2024: $445,406Liabilities 2024: $0Net Assets 2024: $445,4062024

Highlighted filing

2020

Assets$240,342
Liabilities-
Net Assets$240,342

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $39,490Expenses 2010: $44,198Net Income 2010: -$4,7082010Revenue 2011: $42,492Expenses 2011: $49,397Net Income 2011: -$6,9052011Revenue 2012: $53,878Expenses 2012: $42,929Net Income 2012: $10,9492012Revenue 2013: $53,389Expenses 2013: $50,898Net Income 2013: $2,4912013Revenue 2014: $40,132Expenses 2014: $52,917Net Income 2014: -$12,7852014Revenue 2015: $169,777Expenses 2015: $60,982Net Income 2015: $108,7952015Revenue 2016: $44,527Expenses 2016: $69,232Net Income 2016: -$24,7052016Revenue 2017: $42,461Expenses 2017: $63,535Net Income 2017: -$21,0742017Revenue 2018: $45,478Expenses 2018: $66,602Net Income 2018: -$21,1242018Revenue 2019: $82,636Expenses 2019: $71,057Net Income 2019: $11,5792019Revenue 2020: $38,030Expenses 2020: $57,752Net Income 2020: -$19,7222020Revenue 2021: $279,224Expenses 2021: $70,638Net Income 2021: $208,5862021Revenue 2022: $87,569Expenses 2022: $94,319Net Income 2022: -$6,7502022Revenue 2023: $68,869Expenses 2023: $105,398Net Income 2023: -$36,5292023Revenue 2024: $138,449Expenses 2024: $98,688Net Income 2024: $39,7612024

Highlighted filing

2020

Revenue$38,030
Expenses$57,752
Net Income-$19,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$38,030
Mission and Program Overview

Mission

Emergency medical lifesaving

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY MEDICAL LIFESAVING SERVICES TO THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP CANTRELL SRPresident/DirectorPT$0--
JAMES D CHURCHDirectorPT$0--
PHILLIP CANTRELL JRVice Pres/DirectorPT$0--
CHRISTINE CANTRELLAdministrative Sec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Pound Rescue Squad Inc
EIN
52-1358375
Phone
2767964987
Address
P O BOX 711, POUND, VA 24279

Signing Officer

Name
Phillip Cantrell Sr
Title
President Director
Signed
2021-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Freddie Dean CPA
Address
PO Box 420, Coeburn, VA 24230
Preparer
Joetta Holbrook
Phone
2763952452
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 854

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,964

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,686

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 23,295

Form 990-EZ, Part I, Line 16, Other Expenses

Truck Expense 2,872

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 11,330

Form 990-EZ, Part I, Line 16, Other Expenses

Gas, Oil Fuel 3,820

Form 990-EZ, Part I, Line 16, Other Expenses

Building Maintenance 716

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 518

Form 990-EZ, Part I, Line 16, Other Expenses

Utilities 2,230

Form 990-EZ, Part I, Line 16, Other Expenses

Heating 819

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting Legal 475

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 196

Form 990-EZ, Part I, Line 16, Other Expenses

Training 3,092

Form 990-EZ, Part I, Line 16, Other Expenses

Radio Repair Maintenance 735

Form 990-EZ, Part I, Line 16, Other Expenses

Corporate Annual Registration Fee 150

Form 990-EZ, Part II, Line 24, Other Assets

AMBULANCES, RADIOS, LIFESAVING EQUIPMENT Beginning of year 64,328, End of year 56,865

Raw XML Appendix190 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/PersonNm0CHRISTINE CANTRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02767964980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 711
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024279
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240342
IRS990EZ/GrossReceiptsAmt038030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0904
IRS990EZ/LandAndBuildingsGrp/BOYAmt041547
IRS990EZ/LandAndBuildingsGrp/EOYAmt040995
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP CANTRELL SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES D CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP CANTRELL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATIVE SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056865
IRS990EZ/OtherExpensesTotalAmt057752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY MEDICAL LIFESAVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY MEDICAL LIFESAVING SERVICES TO THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057752
IRS990EZ/TotalRevenueAmt038030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02479
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0251653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045516
IRS990ScheduleA/Total509Grp/TotalAmt0251653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254132
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/ExplanationTxt0Fundraising 854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 23,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Truck Expense 2,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 11,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas, Oil Fuel 3,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Maintenance 716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 2,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Heating 819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounting Legal 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training 3,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Radio Repair Maintenance 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Corporate Annual Registration Fee 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AMBULANCES, RADIOS, LIFESAVING EQUIPMENT Beginning of year 64,328, End of year 56,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CANTRELL SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUND RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0POUN
ReturnHeader/Filer/EIN0521358375
ReturnHeader/Filer/PhoneNum02767964987
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 711
ReturnHeader/Filer/USAddress/CityNm0POUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freddie Dean CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024230
ReturnHeader/PreparerPersonGrp/PhoneNum02763952452
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOETTA HOLBROOK
ReturnHeader/ReturnTs02021-03-01T05:48:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANTRELL SR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.38$0.99$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.69$1.05$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.88$0.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$2.79$0.71$2.09
2020Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.38$0.58$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.83$0.71$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.45$0.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.42$0.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.45$0.69$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.15$3.15$1.70$0.61$1.09
2014Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.40$0.53$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.53$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$0.54$0.43$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.42$0.49$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$0.39$0.44$0.05