Civic Intelligence

Georgia Methadone Providers Coalition Inc.

990EZ • Fiscal year 2021 • EIN 58-2105494

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

Organization ProfileOTPGEORGIA.ORG
1116 East Ponce DE Leon AvenueDecatur, GA 30030

(770) 712-4396

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

46th percentile

5.6%

Higher net margin than 46% 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

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$29,074

Flat from 2021

Net Assets

$17,079

No earlier filing loaded for comparison.

Liabilities

Flat

$11,995

Flat from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Flat

$47,612

Flat from 2021

Expenses

Flat

$44,959

Flat from 2021

Net Income

Flat

$2,653

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $22,722Liabilities 2010: $0Net Assets 2010: $22,7222010Assets 2011: $23,520Liabilities 2011: $0Net Assets 2011: $23,5202011Assets 2012: $33,182Liabilities 2012: $0Net Assets 2012: $33,1822012Assets 2019: $25,896Liabilities 2019: $7,2502019Assets 2020: $21,676Liabilities 2020: $7,250Net Assets 2020: $14,4262020Assets 2021: $29,074Liabilities 2021: $11,995Net Assets 2021: $17,0792021Assets 2021: $29,074Liabilities 2021: $11,9952021Assets 2022: $44,105Liabilities 2022: $11,995Net Assets 2022: $32,1102022Assets 2023: $30,088Liabilities 2023: $11,7452023Assets 2024: $10,548Liabilities 2024: $11,745Net Assets 2024: -$1,1972024

Highlighted filing

2021

Assets$29,074
Liabilities$11,995
Net Assets$17,079
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $17,156Expenses 2010: $24,250Net Income 2010: -$7,0942010Revenue 2011: $31,112Expenses 2011: $30,314Net Income 2011: $7982011Revenue 2012: $38,216Expenses 2012: $28,553Net Income 2012: $9,6632012Revenue 2019: $117,042Expenses 2019: $128,354Net Income 2019: -$11,3122019Revenue 2020: $33,230Expenses 2020: $37,450Net Income 2020: -$4,2202020Revenue 2021: $47,612Expenses 2021: $44,959Net Income 2021: $2,6532021Revenue 2021: $47,612Expenses 2021: $44,959Net Income 2021: $2,6532021Revenue 2022: $95,972Expenses 2022: $80,941Net Income 2022: $15,0312022Revenue 2023: $72,865Expenses 2023: $86,632Net Income 2023: -$13,7672023Revenue 2024: $76,795Expenses 2024: $96,335Net Income 2024: -$19,5402024

Highlighted filing

2021

Revenue$47,612
Expenses$44,959
Net Income$2,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.1
Gross Receipts
$47,612
Mission and Program Overview

Mission

Opiod treatment providers of georgia (otpg) is a non-profit organization of treatment providers, counselors, and other interested persons concerned about treatment, recovery, and traditional and alternative options for heroin and other opiod addictions.

Program Services

DescriptionGrantsExpenses
MEDICAL ASSISTED TREATMENT OF OPIOID ADDICTION.$0$0
EDUCATE AND ADVISE MEMBERS ABOUT OPIOID TREATMENT.$0$0
OTPG FALL CONFERENCE$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOK ETHERINGTONPresident-$0--
ALISON MCCORKLEVice-President-$0--
ALAN FULLERTreasurer-$0--
LESLIE SITKOFF SHERIDANSecretary-$0--
ZACHARY TALBOTTParliamentarian-$0--
STACEY PEARCEAatod Delegate-$0--
Filing and Contact Details

Filer

Filer Name
Georgia Methadone Providers Coalition
EIN
58-2105494
Phone
7707124396
Address
1116 EAST PONCE DE LEON AVENUE, DECATUR, GA 30030

Signing Officer

Name
Brook Etherington
Title
President
Phone
7707124396
Signed
2022-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Lindsey Greenway & Mcintire LLC
Address
10925 CRABAPPLE RD, ROSWELL, GA 30075
Preparer
Kristi Bentley
Phone
7709927671
Supplemental Narrative

Additional Explanations

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

“Description: aatod expenses. Amount: 6,480. Description: advertising. Amount: 330. Description: otpg fall conference expense. Amount: 33,830. Description: quickbooks fees. Amount: 540. Description: merchant fees. Amount: 8. Description: bank fees. Amount: 31. Description: officer quarterly meetings. Amount: 728. Description: patient scholarship. Amount: 1,000. Total to form 990-ez, line 16: 42,947.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: scholarship liability. Beg. Of year amount: 7,250. End of year amount: 11,995.”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BROOK ETHERINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07707124396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01116 EAST PONCE DE LEON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01473
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029074
IRS990EZ/GrossReceiptsAmt047612
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOK ETHERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON MCCORKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE SITKOFF SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZACHARY TALBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACEY PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AATOD DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPIOD TREATMENT PROVIDERS OF GEORGIA (OTPG) IS A NON-PROFIT ORGANIZATION OF TREATMENT PROVIDERS, COUNSELORS, AND OTHER INTERESTED PERSONS CONCERNED ABOUT TREATMENT, RECOVERY, AND TRADITIONAL AND ALTERNATIVE OPTIONS FOR HEROIN AND OTHER OPIOD ADDICTIONS.
IRS990EZ/PrintingPublicationsPostageAmt0539
IRS990EZ/ProgramServiceRevenueAmt028117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL ASSISTED TREATMENT OF OPIOID ADDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE AND ADVISE MEMBERS ABOUT OPIOID TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTPG FALL CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011995
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044959
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047612
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OTPGEORGIA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084606
IRS990ScheduleA/Total509Grp/TotalAmt0440746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AATOD EXPENSES. AMOUNT: 6,480. DESCRIPTION: ADVERTISING. AMOUNT: 330. DESCRIPTION: OTPG FALL CONFERENCE EXPENSE. AMOUNT: 33,830. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 540. DESCRIPTION: MERCHANT FEES. AMOUNT: 8. DESCRIPTION: BANK FEES. AMOUNT: 31. DESCRIPTION: OFFICER QUARTERLY MEETINGS. AMOUNT: 728. DESCRIPTION: PATIENT SCHOLARSHIP. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 42,947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIP LIABILITY. BEG. OF YEAR AMOUNT: 7,250. END OF YEAR AMOUNT: 11,995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOK ETHERINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07707124396
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA METHADONE PROVIDERS COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC DBA OPIOID TRTMNT PROVIDERS OF GA
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0582105494
ReturnHeader/Filer/PhoneNum07707124396
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 EAST PONCE DE LEON AVENUE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474029724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSEY GREENWAY & MCINTIRE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010925 CRABAPPLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030075
ReturnHeader/PreparerPersonGrp/PhoneNum07709927671
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI BENTLEY
ReturnHeader/ReturnTs02022-02-17T15:48:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHERINGTON
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
$29,074
Liabilities
$11,995
Net assets
$17,079
Revenue
$47,612
Expenses
$44,959
Net income
$2,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.77$0.96$0.20
2023Summary only. Only limited summary data is available for this year.$0.30$0.12$0.73$0.87$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.12$0.32$0.96$0.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$0.48$0.45$0.03
2021Summary only. Only limited summary data is available for this year.$0.29$0.12$0.48$0.45$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.14$0.33$0.37$0.04
2019Summary only. Only limited summary data is available for this year.$0.26$0.07$1.17$1.28$0.11
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.38$0.29$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.31$0.30$0.01
2010Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.17$0.24$0.07