Civic Intelligence

Samaritan Inn Inc.

990EZ • Fiscal year 2021 • EIN 54-1632473

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization ProfileN/A
PO Box 21551Roanoke, VA 24016

(540) 343-1447

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$192,290

Up $14,367 (+8.1%) from 2020

Net Assets

$190,767

No earlier filing loaded for comparison.

Liabilities

Up

$1,523

Up $385 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$96,850

Up $20,154 (+26%) from 2020

Expenses

Up

$82,468

Up $5,889 (+7.7%) from 2020

Net Income

Up

$14,382

Up $14,265 (+12192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $213,821Liabilities 2011: $02011Assets 2012: $189,182Liabilities 2012: $6882012Assets 2013: $188,916Liabilities 2013: $9802013Assets 2014: $220,286Liabilities 2014: $9042014Assets 2015: $212,538Liabilities 2015: $8992015Assets 2016: $221,428Liabilities 2016: $9462016Assets 2017: $206,481Liabilities 2017: $9732017Assets 2018: $194,813Liabilities 2018: $8912018Assets 2019: $177,140Liabilities 2019: $8722019Assets 2020: $177,923Liabilities 2020: $1,1382020Assets 2021: $192,290Liabilities 2021: $1,523Net Assets 2021: $190,7672021Assets 2022: $207,517Liabilities 2022: $1,185Net Assets 2022: $206,3322022Assets 2023: $190,451Liabilities 2023: $1,292Net Assets 2023: $189,1592023Assets 2024: $173,699Liabilities 2024: $1,700Net Assets 2024: $171,9992024Assets 2025: $165,338Net Assets 2025: $165,3382025

Highlighted filing

2021

Assets$192,290
Liabilities$1,523
Net Assets$190,767
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,648Expenses 2011: $78,352Net Income 2011: $13,2962011Revenue 2012: $84,438Expenses 2012: $80,198Net Income 2012: $4,2402012Revenue 2013: $77,022Expenses 2013: $77,580Net Income 2013: -$5582013Revenue 2014: $104,555Expenses 2014: $73,109Net Income 2014: $31,4462014Revenue 2015: $78,660Expenses 2015: $86,403Net Income 2015: -$7,7432015Revenue 2016: $88,683Expenses 2016: $78,841Net Income 2016: $9,8422016Revenue 2017: $88,155Expenses 2017: $103,129Net Income 2017: -$14,9742017Revenue 2018: $81,129Expenses 2018: $92,713Net Income 2018: -$11,5842018Revenue 2019: $64,806Expenses 2019: $82,462Net Income 2019: -$17,6562019Revenue 2020: $76,696Expenses 2020: $76,579Net Income 2020: $1172020Revenue 2021: $96,850Expenses 2021: $82,468Net Income 2021: $14,3822021Revenue 2022: $93,443Expenses 2022: $77,878Net Income 2022: $15,5652022Revenue 2023: $118,182Expenses 2023: $135,355Net Income 2023: -$17,1732023Revenue 2024: $124,049Expenses 2024: $141,209Net Income 2024: -$17,1602024Revenue 2025: $94,610Expenses 2025: $101,271Net Income 2025: -$6,6612025

Highlighted filing

2021

Revenue$96,850
Expenses$82,468
Net Income$14,382
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.1
Gross Receipts
$96,850
Mission and Program Overview

Mission

Day shelter and meals for the indigent

Program Services

DescriptionGrantsExpenses
PROVIDE A DAY SHELTER AND MEALS FOR THE INDIGENT-$82,468
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY CARTERPresident-$0--
STEVE SPRAGUEVice President-$0--
HEATHER CARTERSecretary-$0--
MARGARET SPRAGUEBoard Meember-$0--
JOE CIEZKOWSKIBoard Meember-$0--
TERRY NESTERBoard Meember-$0--
RYAN FLANDERSBoard Meember-$0--
JUSTIN CREWSBoard Meember-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Inn Inc
EIN
54-1632473
In Care Of
% GEORGIA BARNETT
Phone
5403431447
Address
PO Box 21551, Roanoke, VA 24016

Signing Officer

Name
Georgia Barnett
Title
Director
Phone
5403431447
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Barber & Gardner Plc
Address
7474PLANTATION RD, ROANOKE, VA 24019
Preparer
Tammie J Lewison
Phone
5403664293
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISCELLANEOUS INCOME 295”

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

“Telephone 1,583”

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

“Auto expenses 4,766”

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

“Advertising 330”

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

“Food and supplies 3,441”

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

“Insurance 3,500”

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

“Office expense 1,749”

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

“Post office box rent 67”

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

“Radio ministry 1,680”

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

“Payroll taxes 4,129”

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

“Miscellaneous 227”

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

“Taxes and licenses 1,387”

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

“Penalties 17”

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

“Vehicles and Equipment Beginning of year 36,160, End of year 36,160”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Withheld Beginning of year 917, End of year 1,177”

Form 990-EZ, Part II, Line 26, Liabilities

“Sales Tax Expense Beginning of year 221, End of year 346”

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGIA BARNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05403431447
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020382
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IRS990EZ/GrossReceiptsAmt096850
IRS990EZ/GrossSalesOfInventoryAmt020609
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120981
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120981
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190767
IRS990EZ/OccupancyRentUtltsAndMaintAmt014033
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE CIEZKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY NESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN FLANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTIN CREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036160
IRS990EZ/OtherExpensesTotalAmt022876
IRS990EZ/OtherRevenueTotalAmt0295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Day shelter and meals for the indigent
IRS990EZ/PrintingPublicationsPostageAmt0737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A DAY SHELTER AND MEALS FOR THE INDIGENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044822
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01138
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01523
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082468
IRS990EZ/TotalProgramServiceExpensesAmt082468
IRS990EZ/TotalRevenueAmt096850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0324726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324726
IRS990ScheduleA/TotalSupportAmt0326480
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/ExplanationTxt0MISCELLANEOUS INCOME 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto expenses 4,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food and supplies 3,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 1,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Post office box rent 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Radio ministry 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes 4,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes and licenses 1,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Penalties 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicles and Equipment Beginning of year 36,160, End of year 36,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes Withheld Beginning of year 917, End of year 1,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales Tax Expense Beginning of year 221, End of year 346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403431447
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN INN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0541632473
ReturnHeader/Filer/InCareOfNm0% GEORGIA BARNETT
ReturnHeader/Filer/PhoneNum05403431447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21551
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541923207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBER & GARDNER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07474PLANTATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403664293
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMIE J LEWISON
ReturnHeader/ReturnTs02022-03-11T07:57:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNETT
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
$192,290
Liabilities
$1,523
Net assets
$190,767
Revenue
$96,850
Expenses
$82,468
Net income
$14,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.95$1.01$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$1.24$1.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.18$1.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.93$0.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.91$0.97$0.82$0.14
2020Summary only. Only limited summary data is available for this year.$1.78$0.01$0.77$0.77$0.00
2019Summary only. Only limited summary data is available for this year.$1.77$0.01$0.65$0.82$0.18
2018Summary only. Only limited summary data is available for this year.$1.95$0.01$0.81$0.93$0.12
2017Summary only. Only limited summary data is available for this year.$2.06$0.01$0.88$1.03$0.15
2016Summary only. Only limited summary data is available for this year.$2.21$0.01$0.89$0.79$0.10
2015Summary only. Only limited summary data is available for this year.$2.13$0.01$0.79$0.86$0.08
2014Summary only. Only limited summary data is available for this year.$2.20$0.01$1.05$0.73$0.31
2013Summary only. Only limited summary data is available for this year.$1.89$0.01$0.77$0.78$0.01
2012Summary only. Only limited summary data is available for this year.$1.89$0.01$0.84$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$0.92$0.78$0.13