Civic Intelligence

Leachville Industrial Development C Leachville Industrial Development C

990 • Fiscal year 2020 • EIN 58-1974431

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profile
PO Box 49Leachville, AR 72438

(870) 539-6314

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • 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

100th percentile

605%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$968,016

Down $77,857 (-7.4%) from 2019

Net Assets

Down

$968,016

Down $77,857 (-7.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$12,878

Down $73,060 (-121%) from 2019

Expenses

Down

$64,979

Down $126,354 (-66%) from 2019

Net Income

Up

-$77,857

Up $53,294 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,048,656Liabilities 2011: $0Net Assets 2011: $1,048,6562011Assets 2012: $1,066,429Liabilities 2012: $0Net Assets 2012: $1,066,4292012Assets 2013: $1,076,175Liabilities 2013: $0Net Assets 2013: $1,076,1752013Assets 2014: $1,089,122Liabilities 2014: $0Net Assets 2014: $1,089,1222014Assets 2015: $1,108,890Liabilities 2015: $0Net Assets 2015: $1,108,8902015Assets 2016: $1,138,894Liabilities 2016: $0Net Assets 2016: $1,138,8942016Assets 2017: $1,149,189Liabilities 2017: $0Net Assets 2017: $1,149,1892017Assets 2018: $1,177,024Liabilities 2018: $0Net Assets 2018: $1,177,0242018Assets 2019: $1,045,873Liabilities 2019: $0Net Assets 2019: $1,045,8732019Assets 2020: $968,016Liabilities 2020: $0Net Assets 2020: $968,0162020Assets 2021: $1,009,743Liabilities 2021: $0Net Assets 2021: $1,009,7432021Assets 2022: $1,019,945Liabilities 2022: $0Net Assets 2022: $1,019,9452022Assets 2023: $1,016,947Liabilities 2023: $0Net Assets 2023: $1,016,9472023Assets 2024: $1,054,831Liabilities 2024: $0Net Assets 2024: $1,054,8312024

Highlighted filing

2020

Assets$968,016
Liabilities$0
Net Assets$968,016
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $112,215Expenses 2011: $52,336Net Income 2011: $59,8792011Revenue 2012: $71,824Expenses 2012: $54,051Net Income 2012: $17,7732012Revenue 2013: $54,660Expenses 2013: $44,914Net Income 2013: $9,7462013Revenue 2014: $47,455Expenses 2014: $34,508Net Income 2014: $12,9472014Revenue 2015: $51,910Expenses 2015: $32,142Net Income 2015: $19,7682015Revenue 2016: $62,767Expenses 2016: $32,763Net Income 2016: $30,0042016Revenue 2017: $63,028Expenses 2017: $52,733Net Income 2017: $10,2952017Revenue 2018: $59,984Expenses 2018: $32,149Net Income 2018: $27,8352018Revenue 2019: $60,182Expenses 2019: $191,333Net Income 2019: -$131,1512019Revenue 2020: -$12,878Expenses 2020: $64,979Net Income 2020: -$77,8572020Revenue 2021: $74,472Expenses 2021: $32,745Net Income 2021: $41,7272021Revenue 2022: $72,071Expenses 2022: $61,869Net Income 2022: $10,2022022Revenue 2023: $68,487Expenses 2023: $70,937Net Income 2023: -$2,4502023Revenue 2024: $69,024Expenses 2024: $31,139Net Income 2024: $37,8852024

Highlighted filing

2020

Revenue-$12,878
Expenses$64,979
Net Income-$77,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$83,915
Mission and Program Overview

Mission

INDUSTRIAL DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,923$356,196▼ $120,727
Other Notes and Loans Receivable, Net$243,339$285,954▲ $42,615
Cash and Non-Interest-Bearing Accounts$222,386$222,559▲ $173
Investments in Publicly Traded Securities$100,000$100,000→ $0
Savings and Temporary Cash Investments$3,225$3,307▲ $82
Total Assets$1,045,873$968,016▼ $77,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,045,873$968,016▼ $77,857
Total Net Assets Fund Balance$1,045,873$968,016▼ $77,857
Total Liabilities and Net Assets / Fund Balance$1,045,873$968,016▼ $77,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$277,973$571,508$849,481
Land$78,223-$78,223
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Paul WildyPresident
Sandra KennettAssistant Tr
Rita WildySecretary/tr
James KeithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,915
Investment Income
$-71,793
Other Revenue
$0
Change in Net Assets
$-77,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,582
Grants and Similar Amounts Paid$32,397
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,397--$32,397
Depreciation Depletion$23,930--$23,930
Fees for Services Accounting-$813-$813
Other Expenses$71--$71
All Other Expenses$56--$56
Total Functional Expenses$64,166$813$0$64,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LeachvilleLeachville, AR-Police Truck$32,397
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Leachville Industrial Development C
EIN
58-1974431
Address
PO BOX 49, LEACHVILLE, AR 72438

Signing Officer

Name
Sandra Kennett
Title
Assistant Treasurer
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Kennett
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
420 W WALNUT ST, BLYTHEVILLE, AR 72315-2726
Preparer
James F Speight Jr
Phone
8707625831
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rent buildings and provide credit to companies that provide jobs. Other rental to businesses in downtown leachville.”

Raw XML Appendix277 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDUSTRIAL DEVELOPMENT
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056
IRS990/AllOtherExpensesGrp/TotalAmt056
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEACHVILLE INDUSTRIAL DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum08705396314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 49
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEACHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072438
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IRS990/CashNonInterestBearingGrp/BOYAmt0222386
IRS990/CashNonInterestBearingGrp/EOYAmt0222559
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt0-71793
IRS990/CYOtherExpensesAmt032582
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058915
IRS990/CYRevenuesLessExpensesAmt0-77857
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-12878
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023930
IRS990/DepreciationDepletionGrp/TotalAmt023930
IRS990/Desc0CONTINUE TO RENT BUILDINGS AND PROVIDE CREDIT TO COMPANIES THAT PROVIDES JOBS. OTHER RENTAL TO BUSINESSES IN DOWNTOWN LEACHVILLE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA KENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL WILDY
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA WILDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-71793
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032397
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032397
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025000
IRS990/GrossReceiptsAmt083915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356196
IRS990/LandBldgEquipCostOrOtherBssAmt0927704
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt096793
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDUSTRIAL DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01045873
IRS990/NetAssetsOrFundBalancesEOYAmt0968016
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-71793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01045873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0968016
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAIN-ARLEE BLDG
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt03838
IRS990/OtherExpensesGrp/ProgramServicesAmt13487
IRS990/OtherExpensesGrp/ProgramServicesAmt2387
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IRS990/OtherExpensesGrp/TotalAmt03838
IRS990/OtherExpensesGrp/TotalAmt13487
IRS990/OtherExpensesGrp/TotalAmt2387
IRS990/OtherExpensesGrp/TotalAmt371
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0243339
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0285954
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA KENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC RENTS
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14915
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENT BUILDINGS AND PROVIDE CREDIT TO COMPANIES THAT PROVIDE JOBS. OTHER RENTAL TO BUSINESSES IN DOWNTOWN LEACHVILLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064166
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032397
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150000
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03225
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0571508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0849481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356196
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt032397
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0POLICE TRUCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LEACHVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CITY OF LEACHVILLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0116 E MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEACHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT BUILDINGS AND PROVIDE CREDIT TO COMPANIES THAT PROVIDE JOBS. OTHER RENTAL TO BUSINESSES IN DOWNTOWN LEACHVILLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045873
IRS990/TotalAssetsEOYAmt0968016
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IRS990/TotalEmployeeCnt00
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IRS990/TotalProgramServiceRevenueAmt058915
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968016
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0P O BOX 579
IRS990/USAddress/CityNm0LEACHVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072438
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA KENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEACHVILLE INDUSTRIAL DEVELOPMENT C
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEACHVILLE INDUSTRIAL DEVELOPMENT C
ReturnHeader/Filer/BusinessNameControlTxt0LEAC
ReturnHeader/Filer/EIN0581974431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49
ReturnHeader/Filer/USAddress/CityNm0LEACHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072438
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710657716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 W WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLYTHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723152726
ReturnHeader/PreparerPersonGrp/PhoneNum08707625831
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F SPEIGHT JR
ReturnHeader/ReturnTs02021-05-27T14:20:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$968,016
Liabilities
$0
Net assets
$968,016
Revenue
-$12,878
Expenses
$64,979
Net income
-$77,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.07$0.03$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.07$0.07$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.07$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.06$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.06$0.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.06$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.06$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.03$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.05$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.11$0.05$0.06