Civic Intelligence

Master Provisions Inc.

990T • Fiscal year 2020 • EIN 61-1262540

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 11, 2023

Organization ProfileWWW.MASTERPROVISIONS.ORG
7725 Foundation DriveFlorence, KY 41042

(859) 474-0467

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $758,841Liabilities 2011: $12,749Net Assets 2011: $746,0922011Assets 2012: $692,092Liabilities 2012: $32,821Net Assets 2012: $659,2712012Assets 2013: $796,736Liabilities 2013: $36,357Net Assets 2013: $760,3792013Assets 2014: $948,307Liabilities 2014: $48,885Net Assets 2014: $899,4222014Assets 2015: $1,113,642Liabilities 2015: $71,725Net Assets 2015: $1,041,9172015Assets 2016: $1,558,185Liabilities 2016: $146,395Net Assets 2016: $1,411,7902016Assets 2017: $1,681,730Liabilities 2017: $83,732Net Assets 2017: $1,597,9982017Assets 2018: $1,601,039Liabilities 2018: $100,489Net Assets 2018: $1,500,5502018Assets 2019: $1,584,519Liabilities 2019: $90,534Net Assets 2019: $1,493,9852019Assets 2020: $1,598,802Liabilities 2020: $96,883Net Assets 2020: $1,501,9192020Assets 2021: $1,961,466Liabilities 2021: $94,428Net Assets 2021: $1,867,0382021Assets 2022: $2,644,014Liabilities 2022: $132,456Net Assets 2022: $2,511,5582022Assets 2023: $7,254,101Liabilities 2023: $212,202Net Assets 2023: $7,041,8992023Assets 2024: $9,669,764Liabilities 2024: $167,959Net Assets 2024: $9,501,8052024

Latest loaded filing

2024

Assets$9,669,764
Liabilities$167,959
Net Assets$9,501,805
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $600,073Expenses 2011: $665,942Net Income 2011: -$65,8692011Revenue 2012: $647,866Expenses 2012: $736,879Net Income 2012: -$89,0132012Revenue 2013: $886,447Expenses 2013: $785,339Net Income 2013: $101,1082013Revenue 2014: $930,240Expenses 2014: $783,749Net Income 2014: $146,4912014Revenue 2015: $1,227,989Expenses 2015: $1,066,007Net Income 2015: $161,9822015Revenue 2016: $4,537,311Expenses 2016: $4,170,030Net Income 2016: $367,2812016Revenue 2017: $5,416,664Expenses 2017: $5,230,456Net Income 2017: $186,2082017Revenue 2018: $5,030,783Expenses 2018: $5,128,231Net Income 2018: -$97,4482018Revenue 2019: $4,075,945Expenses 2019: $4,082,510Net Income 2019: -$6,5652019Revenue 2020: $4,708,388Expenses 2020: $4,553,806Net Income 2020: $154,5822020Revenue 2021: $5,327,580Expenses 2021: $4,962,456Net Income 2021: $365,1242021Revenue 2022: $6,110,573Expenses 2022: $5,462,931Net Income 2022: $647,6422022Revenue 2023: $10,110,171Expenses 2023: $5,581,467Net Income 2023: $4,528,7042023Revenue 2024: $7,681,206Expenses 2024: $5,221,003Net Income 2024: $2,460,2032024

Latest loaded filing

2024

Revenue$7,681,206
Expenses$5,221,003
Net Income$2,460,203
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 11, 2023
Return Version
2020v1.2
Mission and Program Overview

Mission

Master provisions serves god by connecting resources to needs until every physical and spiritual need is fulfilled

Filing and Contact Details

Filer

Filer Name
Master Provisions Inc
EIN
61-1262540
Phone
8594740467
Address
7725 FOUNDATION DRIVE, FLORENCE, KY 41042

Signing Officer

Name
Roger Babik
Title
President
Phone
8594740467
Signed
2023-01-11

Preparer

Firm
Anderson-kurtz Financial Services LLC
Address
8551 WYOMING CLUB DR, CINCINNATI, OH 45215
Preparer
Mary Lou Kurtz
Phone
5139144718
Raw XML Appendix82 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt0119960
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0119960
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MASTER PROVISIONS INC
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MASTER PROVISIONS INC
IRS990T/BooksInCareOfDetail/PhoneNum08594740467
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07725 FOUNDATION DRIVE
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt07725 FOUNDATION DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990T/BookValueAssetsEOYAmt01598802
IRS990T/ChangeInMethodOfAccountingInd0true
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0ELECTRONIC FILING IN RESPONSE TO IRS LETTER NUMBER: LTR2696C LETTER DATE: 2022-12-22 FOR TAX PERIOD: 202012
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 4B
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART IV
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/DepreciationNetAmt06985
IRS990TScheduleA/GrossProfitAmt0541079
IRS990TScheduleA/GrossReceiptsOrSalesAmt0541079
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0541079
IRS990TScheduleA/OtherDeductionsAmt0317550
IRS990TScheduleA/PrincipalBusinessActivityCd0480000
IRS990TScheduleA/SalariesAndWagesAmt0302606
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt023064
IRS990TScheduleA/TotalDeductionsAmt0650205
IRS990TScheduleA/TotalDepreciationAmt06985
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0541079
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0541079
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INTERLINE TRUCKING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-109126
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-109126
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-109126
IRS990T/TotalUBTIBeforeSection199AAmt0-109126
IRS990T/TotalUBTIComputedAmt0-109126
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BABIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08594740467
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTER PROVISIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0611262540
ReturnHeader/Filer/PhoneNum08594740467
ReturnHeader/Filer/USAddress/AddressLine1Txt07725 FOUNDATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853648993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON-KURTZ FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08551 WYOMING CLUB DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045215
ReturnHeader/PreparerPersonGrp/PhoneNum05139144718
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LOU KURTZ
ReturnHeader/ReturnTs02023-01-17T18:10:41-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BABIK
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.17$9.50$7.68$5.22$2.46
2023Summary only. Only limited summary data is available for this year.$7.25$0.21$7.04$10.1$5.58$4.53
2022Summary only. Only limited summary data is available for this year.$2.64$0.13$2.51$6.11$5.46$0.65
2021Summary only. Only limited summary data is available for this year.$1.96$0.09$1.87$5.33$4.96$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.10$1.50$4.71$4.55$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.09$1.49$4.08$4.08$0.01
2018Summary only. Only limited summary data is available for this year.$1.60$0.10$1.50$5.03$5.13$0.10
2017Summary only. Only limited summary data is available for this year.$1.68$0.08$1.60$5.42$5.23$0.19
2016Summary only. Only limited summary data is available for this year.$1.56$0.15$1.41$4.54$4.17$0.37
2015Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$1.23$1.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.93$0.78$0.15
2013Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$0.89$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.65$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.60$0.67$0.07