Civic Intelligence

Louisville Scottish Rite Foundation Inc.

990 • Fiscal year 2020 • EIN 61-1077217

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

Organization ProfileWWW.LOUISVILLESCOTTISHRITE.ORG
200 East Gray StreetLouisville, KY 40202

(502) 584-7483

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,045,493

Up $95,359 (+3.2%) from 2019

Net Assets

Up

$3,041,850

Up $96,724 (+3.3%) from 2019

Liabilities

Down

$3,643

Down $1,365 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Down

$168,715

Down $249,731 (-60%) from 2019

Expenses

Up

$127,753

Up $14,775 (+13%) from 2019

Net Income

Down

$40,962

Down $264,506 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,061,434Liabilities 2011: $0Net Assets 2011: $1,061,4342011Assets 2012: $1,039,306Liabilities 2012: $458Net Assets 2012: $1,038,8482012Assets 2013: $1,618,534Liabilities 2013: $13,599Net Assets 2013: $1,604,9352013Assets 2014: $1,998,599Liabilities 2014: $12,245Net Assets 2014: $1,986,3542014Assets 2015: $2,122,959Liabilities 2015: $10,932Net Assets 2015: $2,112,0272015Assets 2016: $2,133,451Liabilities 2016: $9,692Net Assets 2016: $2,123,7592016Assets 2017: $2,379,541Liabilities 2017: $8,227Net Assets 2017: $2,371,3142017Assets 2018: $2,614,627Liabilities 2018: $6,374Net Assets 2018: $2,608,2532018Assets 2019: $2,950,134Liabilities 2019: $5,008Net Assets 2019: $2,945,1262019Assets 2020: $3,045,493Liabilities 2020: $3,643Net Assets 2020: $3,041,8502020Assets 2021: $3,930,051Liabilities 2021: $4,273Net Assets 2021: $3,925,7782021Assets 2022: $2,359,947Liabilities 2022: $912Net Assets 2022: $2,359,0352022Assets 2023: $2,403,684Liabilities 2023: $0Net Assets 2023: $2,403,6842023Assets 2024: $3,626,253Liabilities 2024: $0Net Assets 2024: $3,626,2532024

Highlighted filing

2020

Assets$3,045,493
Liabilities$3,643
Net Assets$3,041,850
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $463,0342011Expenses 2012: $289,0312012Expenses 2013: $121,6212013Revenue 2014: $903,802Expenses 2014: $218,104Net Income 2014: $685,6982014Revenue 2015: $171,838Expenses 2015: $121,044Net Income 2015: $50,7942015Revenue 2016: $124,484Expenses 2016: $120,404Net Income 2016: $4,0802016Revenue 2017: $126,210Expenses 2017: $124,025Net Income 2017: $2,1852017Revenue 2018: $145,121Expenses 2018: $119,176Net Income 2018: $25,9452018Revenue 2019: $418,446Expenses 2019: $112,978Net Income 2019: $305,4682019Revenue 2020: $168,715Expenses 2020: $127,753Net Income 2020: $40,9622020Revenue 2021: $313,851Expenses 2021: $100,311Net Income 2021: $213,5402021Revenue 2022: $132,614Expenses 2022: $171,925Net Income 2022: -$39,3112022Revenue 2023: $230,780Expenses 2023: $186,131Net Income 2023: $44,6492023Revenue 2024: $1,375,682Expenses 2024: $153,113Net Income 2024: $1,222,5692024

Highlighted filing

2020

Revenue$168,715
Expenses$127,753
Net Income$40,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$260,877
Mission and Program Overview

Mission

The mission is to fund the childhood language development program which is for pre-school children between the ages of 2 and 5 that have been diagnosed as having a treatable language disorder.

The mission is to fund speech therapy for preschoolers between the ages of 2 and 5 years old who have been diagnosed as having a treatable language disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,794,052$2,967,164▲ $173,112
Cash and Non-Interest-Bearing Accounts$156,082$78,329▼ $77,753
Total Assets$2,950,134$3,045,493▲ $95,359
Liabilities
Other Liabilities$5,008$3,643▼ $1,365
Total Liabilities$5,008$3,643▼ $1,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,945,126$3,041,850▲ $96,724
Total Net Assets Fund Balance$2,945,126$3,041,850▲ $96,724
Total Liabilities and Net Assets / Fund Balance$2,950,134$3,045,493▲ $95,359
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David L OwenPresident
James E BrownVice-president
H Richard LairdDirector
Terry L BowmanDirector
Timothy D RootDirector
Wendell M LittlefieldDirector
Jason R WilsonSecretary
Randolph C StarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,995
Program Service Revenue
$0
Investment Income
$117,706
Other Revenue
$15,014
All Other Contributions
$35,995
Change in Net Assets
$40,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,842
Total Revenue per Audited Statements
$230,557
Total Revenue per Form 990
$168,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,375
Other Expenses$8,378
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,375--$119,375
Fees for Services Accounting-$5,125-$5,125
Conferences and Meetings-$184-$184
Other Expenses$2,985$15-$15
Total Functional Expenses$122,360$5,393$0$127,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$133,833
Expenses per Audited Statements$127,752
Total Expenses per Form 990$127,752
Expenses Not Reported on Form 990$6,081
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cerebral Palsy KIDS CenterInc dba Kids Center for Pediatric TherapiesLouisville, KY501c3Childhood Language Therapy$117,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,095
Fundraising Direct Expenses$6,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$14,410$14,410$5,881$8,529
All Other$6,685$6,685$200$6,485
Total Events$21,095$21,095$6,081$15,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CGA FBO Barbara Slayton$3,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is presented at a regular board meeting and discussed. The form 990 is also reviewed in detail with the board president.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually and all board membersare required to review and execute a conflict of interest statement. The conflict of interest statements are updated annually.”

Form 990, Part VI, Section C, line 18

“UPON REQUEST”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are made available to the public for inspection upon receiving a request for said documents at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Louisville Scottish Rite Foundation Inc
EIN
61-1077217
Phone
5025847483
Address
200 EAST GRAY STREET, LOUISVILLE, KY 40202

Signing Officer

Name
Randolph C Starks
Title
Treasurer
Phone
5025847483
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randolph C Starks
Formed
1985
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Amick & Company PSC
Address
410 W Chestnut St Ste 237, Louisville, KY 40202-2323
Preparer
Gordon A Peterson
Phone
5025835381
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization has analyzed all tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that the income tax positions taken, if any, will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition.”

Part XI, Line 2D - Other Adjustments:

“Expenses netted to revenue on 990 6,081.”

Part XII, Line 2D - Other Adjustments:

“Expenses netted to revenue on 990 6,081.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/PublicSupportTotal170Amt0399570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399570
IRS990ScheduleA/TotalSupportAmt01004484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt06081
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0127752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055761
IRS990ScheduleD/OtherExpensesIncludedAmt06081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CGA FBO Barbara Slayton
IRS990ScheduleD/OtherRevenueAmt06081
IRS990ScheduleD/RevenueNotReportedAmt061842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED ALL TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT THE INCOME TAX POSITIONS TAKEN, IF ANY, WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED TO REVENUE ON 990 6,081.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED TO REVENUE ON 990 6,081.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0127752
IRS990ScheduleD/TotalLiabilityAmt03643
IRS990ScheduleD/TotalRevenuePerForm990Amt0168715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0117250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDHOOD LANGUAGE THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cerebral Palsy KIDS CenterInc dba Kids Center for Pediatric Therapies
IRS990ScheduleI/RecipientTable/RecipientEIN0610444712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0982 Eastern Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Louisville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A REGULAR BOARD MEETING AND DISCUSSED. THE FORM 990 IS ALSO REVIEWED IN DETAIL WITH THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ALL BOARD MEMBERSARE REQUIRED TO REVIEW AND EXECUTE A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON RECEIVING A REQUEST FOR SAID DOCUMENTS AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02950134
IRS990/TotalAssetsEOYAmt03045493
IRS990/TotalAssetsGrp/BOYAmt02950134
IRS990/TotalAssetsGrp/EOYAmt03045493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05008
IRS990/TotalLiabilitiesEOYAmt03643
IRS990/TotalLiabilitiesGrp/BOYAmt05008
IRS990/TotalLiabilitiesGrp/EOYAmt03643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02945126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03041850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02950134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03045493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 EAST GRAY STREET
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LOUISVILLESCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDOLPH C STARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025847483
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISVILLE SCOTTISH RITE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0611077217
ReturnHeader/Filer/PhoneNum05025847483
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST GRAY STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.186.214
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:00:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611222794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amick & Company PSC

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
$3,045,493
Liabilities
$3,643
Net assets
$3,041,850
Revenue
$168,715
Expenses
$127,753
Net income
$40,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.38$0.15$1.22
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.23$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.13$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.31$0.10$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.04$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.95$0.42$0.11$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.61$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.13$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.17$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.90$0.22$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.46