Civic Intelligence

Kentucky Retail Federation Inc

990 • Fiscal year 2018 • EIN 61-0607347

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.KYRETAIL.COM

View Organization Page

340 Democrat DriveFrankfort, KY 40601

(502) 875-1444

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$194,105

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-20%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,367,842

Up $33,169 (+2.5%) from 2017

Net Assets

Up

$1,367,842

Up $33,169 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin48th percentile

Revenue

Down

$1,024,974

Down $254,828 (-20%) from 2017

Expenses

Down

$991,805

Down $290,705 (-23%) from 2017

Net Income

Up

$33,169

Up $35,877 (+1325%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,692,376Liabilities 2011: $0Net Assets 2011: $1,692,3762011Assets 2012: $1,707,745Liabilities 2012: $0Net Assets 2012: $1,707,7452012Assets 2013: $1,733,904Liabilities 2013: $0Net Assets 2013: $1,733,9072013Assets 2014: $1,771,899Liabilities 2014: $0Net Assets 2014: $1,771,8992014Assets 2015: $1,673,246Liabilities 2015: $0Net Assets 2015: $1,673,2462015Assets 2016: $1,337,381Liabilities 2016: $0Net Assets 2016: $1,337,3812016Assets 2017: $1,334,673Liabilities 2017: $0Net Assets 2017: $1,334,6732017Assets 2018: $1,367,842Liabilities 2018: $0Net Assets 2018: $1,367,8422018Assets 2019: $1,468,860Liabilities 2019: $0Net Assets 2019: $1,468,8602019Assets 2020: $1,492,507Liabilities 2020: $0Net Assets 2020: $1,492,5072020Assets 2021: $1,571,642Liabilities 2021: $0Net Assets 2021: $1,571,6422021Assets 2022: $1,579,971Liabilities 2022: $0Net Assets 2022: $1,579,9712022Assets 2023: $1,536,975Liabilities 2023: $0Net Assets 2023: $1,536,9752023Assets 2024: $1,549,712Liabilities 2024: $0Net Assets 2024: $1,549,7122024

Highlighted filing

2018

Assets$1,367,842
Liabilities$0
Net Assets$1,367,842
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $874,078Expenses 2011: $825,650Net Income 2011: $48,4282011Revenue 2012: $867,700Expenses 2012: $852,331Net Income 2012: $15,3692012Revenue 2013: $1,070,393Expenses 2013: $1,044,231Net Income 2013: $26,1622013Revenue 2014: $1,016,157Expenses 2014: $978,165Net Income 2014: $37,9922014Revenue 2015: $1,180,397Expenses 2015: $1,309,210Net Income 2015: -$128,8132015Revenue 2016: $1,102,841Expenses 2016: $1,438,706Net Income 2016: -$335,8652016Revenue 2017: $1,279,802Expenses 2017: $1,282,510Net Income 2017: -$2,7082017Revenue 2018: $1,024,974Expenses 2018: $991,805Net Income 2018: $33,1692018Revenue 2019: $1,070,102Expenses 2019: $969,084Net Income 2019: $101,0182019Revenue 2020: $1,039,072Expenses 2020: $1,015,425Net Income 2020: $23,6472020Revenue 2021: $990,927Expenses 2021: $911,792Net Income 2021: $79,1352021Revenue 2022: $994,989Expenses 2022: $986,660Net Income 2022: $8,3292022Revenue 2023: $1,032,025Expenses 2023: $1,075,021Net Income 2023: -$42,9962023Revenue 2024: $1,078,974Expenses 2024: $1,066,237Net Income 2024: $12,7372024

Highlighted filing

2018

Revenue$1,024,974
Expenses$991,805
Net Income$33,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,024,974
Mission and Program Overview

Mission

To enhance the retail climate in kentucky through legislative and regulatory activity. Provide information and education to members and the general public and member services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$810,948$810,948→ $0
Cash and Non-Interest-Bearing Accounts$522,725$555,894▲ $33,169
Investments Other Securities$1,000$1,000→ $0
Total Assets$1,334,673$1,367,842▲ $33,169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,292$1,270,884▲ $25,592
Temporarily Rstr Net Assets$89,381$96,958▲ $7,577
Total Net Assets Fund Balance$1,334,673$1,367,842▲ $33,169
Total Liabilities and Net Assets / Fund Balance$1,334,673$1,367,842▲ $33,169
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod GriffinPresidentFT$142,027$52,078$194,105
Sharon G DwyerSr V PresideFT$111,824$27,615$139,439
Shannon StiglitzV PresidentFT$93,101$24,046$117,147
Cassie GrigsbySr V Preside-$56,812$42,612$99,424

Board Members and Trustees

NameTitle
See List of Directors AttachedDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$803,047
Program Service Revenue
$0
Investment Income
$35,265
Other Revenue
$186,662
Change in Net Assets
$33,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,328
Other Expenses$229,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$403,764
Other Salaries and Wages---$146,671
Other Employee Benefits---$107,511
Pension Plan Contributions---$62,323
Travel---$44,758
Payroll Taxes---$42,059
All Other Expenses---$33,953
Office Expenses---$26,238
Advertising---$19,817
Other Expenses---$12,868
Insurance---$10,863
Fees for Services Accounting---$5,080
Fees for Service Investment Mgmnt Fees---$2,913
Conferences and Meetings---$2,384
Total Functional Expenses$0$0$0$991,805
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$149,547
Total Nondeductible Lobbying and Political Cost$149,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“A nominating committee presents members nominated to the board. The board only votes on the new members.”

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

“Is presented,and reviewed by the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Contemporaneously each officer & director is required to disclose to the board any financial activities between themselves and/or any entity that has any ownership interest in this federation. All reports are reviewed directly by the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approves the president's compensation level, provided that persons with a conflict of interest with respect to the compensation arrangement at issue are not involved. Data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations are considered. Additionally all other positions are determined in similar fashion by the president and approved as part of the budget by the full board.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review and approves other officers and key employees compensation level, provided that persons with a conflict of interest with respect to the compensation arrangement at issue are not involved”

Form 990, Page 6, Part VI, Line 19

“The public may review documents and policy upon written request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Retail Federation Inc
EIN
61-0607347
Phone
5028751444
Address
340 DEMOCRAT DRIVE, FRANKFORT, KY 40601

Signing Officer

Name
Tod Griffin
Title
President
Phone
5028751444
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Griffin
Formed
1963
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
8

Preparer

Firm
Harrod & Associates
Address
2 HMB CIRCLE A, FRANKFORT, KY 40601-2351
Preparer
David R Harrod CPA
Phone
5026957300
Raw XML Appendix363 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR V PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR V PRESIDE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FEDERATION PUBLISHES A BI-MONTHLY NEWSLETTER TO DISSENIMATE RETAIL SPECIFIC INFORMATION BENEFITING ALL ITS 1,600 MEMBERS. THIS PUBLICATION INCLUDES GOVERNMENT REGULATORY INFORMATION AND ARTICLES OF CURRENT INTEREST AND BENEFIT TO THE RETAIL COMMUNITY. THE FEDERATION ALSO DISTRIBUTES OTHER PUBLICATIONS TO ITS MEMBERS ON AN AS-NEEDED BASIS. THE FEDERATION ALSO CONDUCTS ON-GOING MEDIA RELATIONS TO BENEFIT ITS MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL MEETING HELD AS A VEHICLE TO GATHER INFORMATION FROM ITS MEMBERS AS TO CURRENT RETAIL CONCERNS AND ISSUES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NOMINATING COMMITTEE PRESENTS MEMBERS NOMINATED TO THE BOARD. THE BOARD ONLY VOTES ON THE NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IS PRESENTED,AND REVIEWED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTEMPORANEOUSLY EACH OFFICER & DIRECTOR IS REQUIRED TO DISCLOSE TO THE BOARD ANY FINANCIAL ACTIVITIES BETWEEN THEMSELVES AND/OR ANY ENTITY THAT HAS ANY OWNERSHIP INTEREST IN THIS FEDERATION. ALL REPORTS ARE REVIEWED DIRECTLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW AND APPROVES THE PRESIDENT'S COMPENSATION LEVEL, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS ARE CONSIDERED. ADDITIONALLY ALL OTHER POSITIONS ARE DETERMINED IN SIMILAR FASHION BY THE PRESIDENT AND APPROVED AS PART OF THE BUDGET BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW AND APPROVES OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION LEVEL, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PUBLIC MAY REVIEW DOCUMENTS AND POLICY UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KENTUCKY RETAIL FEDERATION INSURANC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0340 DEMOCRAT DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FRANKFORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd040601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120450
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22550
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENTUCKY RETAIL FEDERATION INS AGEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KENTUCKY RETAIL FEDERATION INS AGEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KENTUCKY RETAIL FEDERATION INS AGEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089381
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096958
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01334673
IRS990/TotalAssetsEOYAmt01367842
IRS990/TotalAssetsGrp/BOYAmt01334673
IRS990/TotalAssetsGrp/EOYAmt01367842
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0803047
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991805
IRS990/TotalGrossUBIAmt030000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01367842
IRS990/TotalOtherCompensationAmt0110151
IRS990/TotalReportableCompFromOrgAmt0403764
IRS990/TotalRevenueGrp/ExclusionAmt0173415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01367842
IRS990/TotReportableCompRltdOrgAmt036200
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt044758
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01245292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01270884
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.KYRETAIL.COM
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOD GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028751444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY RETAIL FEDERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0610607347
ReturnHeader/Filer/PhoneNum05028751444
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ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC8B19A5465446604BA8D53C241BD485E3F58AC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02063848D5B7FEF5AEE5DED3196A8ADF5FC76E24C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.131.217.240
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:07:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611291670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARROD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 HMB CIRCLE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0406012351
ReturnHeader/PreparerPersonGrp/PhoneNum05026957300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R HARROD CPA
ReturnHeader/ReturnTs02019-05-13T16:07:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,842
Liabilities
$0
Net assets
$1,367,842
Revenue
$1,024,974
Expenses
$991,805
Net income
$33,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.08$1.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.03$1.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.99$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.99$0.91$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.04$1.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.07$0.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.02$0.99$0.03
2017Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.28$1.28$0.00
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.10$1.44$0.34
2015Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.18$1.31$0.13
2014Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$1.02$0.98$0.04
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.07$1.04$0.03
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.87$0.85$0.02
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.87$0.83$0.05