Civic Intelligence

Al Khamsa Inc.

990EZ • Fiscal year 2020 • EIN 62-1083008

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
470 Folsom Jonesville RoadJonesville, KY 41052

(217) 741-5310

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,588

Up $9,594 (+31%) from 2019

Net Assets

Up

$40,588

Up $9,594 (+31%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$34,703

Up $5,164 (+17%) from 2019

Expenses

Down

$25,109

Down $11,464 (-31%) from 2019

Net Income

Up

$9,594

Up $16,628 (+236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2011: $40,456Liabilities 2011: $02011Assets 2012: $41,514Liabilities 2012: $02012Assets 2013: $40,916Liabilities 2013: $02013Assets 2014: $40,098Liabilities 2014: $02014Assets 2015: $43,590Liabilities 2015: $02015Assets 2016: $40,959Liabilities 2016: $02016Assets 2017: $36,573Liabilities 2017: $02017Assets 2018: $38,028Liabilities 2018: $02018Assets 2019: $30,994Net Assets 2019: $30,9942019Assets 2020: $40,588Net Assets 2020: $40,5882020Assets 2021: $40,821Net Assets 2021: $40,8212021Assets 2022: $45,203Net Assets 2022: $45,2032022Assets 2023: $54,345Net Assets 2023: $54,3452023Assets 2024: $59,490Net Assets 2024: $59,4902024

Highlighted filing

2020

Assets$40,588
Liabilities-
Net Assets$40,588
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $29,661Expenses 2011: $22,260Net Income 2011: $7,4012011Revenue 2012: $30,543Expenses 2012: $29,485Net Income 2012: $1,0582012Revenue 2013: $23,362Expenses 2013: $23,960Net Income 2013: -$5982013Revenue 2014: $18,803Expenses 2014: $19,621Net Income 2014: -$8182014Revenue 2015: $20,465Expenses 2015: $16,973Net Income 2015: $3,4922015Revenue 2016: $15,640Expenses 2016: $18,271Net Income 2016: -$2,6312016Revenue 2017: $20,418Expenses 2017: $24,804Net Income 2017: -$4,3862017Revenue 2018: $31,611Expenses 2018: $30,157Net Income 2018: $1,4542018Revenue 2019: $29,539Expenses 2019: $36,573Net Income 2019: -$7,0342019Revenue 2020: $34,703Expenses 2020: $25,109Net Income 2020: $9,5942020Revenue 2021: $40,194Expenses 2021: $39,961Net Income 2021: $2332021Revenue 2022: $41,388Expenses 2022: $37,006Net Income 2022: $4,3822022Revenue 2023: $44,791Expenses 2023: $35,649Net Income 2023: $9,1422023Revenue 2024: $40,273Expenses 2024: $35,128Net Income 2024: $5,1452024

Highlighted filing

2020

Revenue$34,703
Expenses$25,109
Net Income$9,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$34,703
Mission and Program Overview

Mission

Education of the public regarding al khamsa arbian horses and preservation of al khamsa arabian horse bloodlines

Program Services

DescriptionGrantsExpenses
EDUCATION OF THE PUBLIC REGARDING AL KHAMSA ARBIAN HORSES-$12,555
PRESERVATION OF AL KHAMSA ARABIAN HORSE BLOODLINES-$12,554
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA RESPETPresidentPT$0--
MARY GILLSCo TreasurerPT$0--
DEBRA M MACKIECo Treasurer-$0--
JEANNE CRAVERDirectorPT$0--
P J ALTSHULERVice PresidentPT$0--
KIM DAVISSecretaryPT$0--
PATRICIA LAWRENCEBusiness Office-$0--
EDOUARD AL DAHDAHDirector-$0--
KATHY BUSCHDirector-$0--
MEGAN DETWEILER KINGDirector-$0--
JENNY KRIEGDirectorPT$0--
CARRIE SLAYTONDirectorPT$0--
EDIE BOOTHDirector-$0--
PAM STUDEBAKERDirector-$0--
ROSEMARY BYRNES DOYLEDirector-$0--
KARIN FLOYDDirector-$0--
KATE RHODESDirector-$0--
NICHOLE GRODSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Al Khamsa Inc
EIN
62-1083008
Phone
2177415310
Address
470 FOLSOM JONESVILLE ROAD, Jonesville, KY 41052

Signing Officer

Name
Debra M Mackie
Title
Treasurer
Phone
2177415310
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
108 E JACKSON, PETERSBURG, IL 62675
Preparer
Debra Mackie
Phone
2176322515
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“CREDIT CARD FEES 110”

Part 1 Line 16

“CONVENTION EXPENSES 382”

Part 1 Line 16

“INSURANCE 2356”

Part 1 Line 16

“AWARD EXPENSES 136”

Part 1 Line 16

“PAYPAL FEES 1077”

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA M MACKIE
IRS990EZ/BooksInCareOfDetail/PhoneNum02177415310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024610 MIDDLETOWN BLACKTOP AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040588
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034703
IRS990EZ/InvestmentIncomeAmt0546
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040588
IRS990EZ/OccupancyRentUtltsAndMaintAmt04073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt162.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt172.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA RESPET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY GILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA M MACKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE CRAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4P J ALTSHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDOUARD AL DAHDAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MEGAN DETWEILER KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNY KRIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CARRIE SLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12EDIE BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PAM STUDEBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ROSEMARY BYRNES DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KARIN FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16KATE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17NICHOLE GRODSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BUSINESS OFFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF THE PUBLIC REGARDING AL KHAMSA ARBIAN HORSES AND PRESERVATION OF AL KHAMSA ARABIAN HORSE BLOODLINES
IRS990EZ/PrintingPublicationsPostageAmt06847
IRS990EZ/ProgramServiceRevenueAmt021423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF THE PUBLIC REGARDING AL KHAMSA ARBIAN HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESERVATION OF AL KHAMSA ARABIAN HORSE BLOODLINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025109
IRS990EZ/TotalProgramServiceExpensesAmt025109
IRS990EZ/TotalRevenueAmt034703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0829
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt063413
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029256
IRS990ScheduleA/Total509Grp/TotalAmt063413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD FEES 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTION EXPENSES 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARD EXPENSES 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL FEES 1077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA M MACKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02177415310
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL KHAMSA INC
ReturnHeader/Filer/BusinessNameControlTxt0ALKH
ReturnHeader/Filer/EIN0621083008
ReturnHeader/Filer/PhoneNum02177415310
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 FOLSOM JONESVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0Jonesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822863908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 E JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062675
ReturnHeader/PreparerPersonGrp/PhoneNum02176322515
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Mackie
ReturnHeader/ReturnTs02021-11-15T23:45:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKIE
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,588
Liabilities
-
Net assets
$40,588
Revenue
$34,703
Expenses
$25,109
Net income
$9,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.5$59.5$40.3$35.1$5.15
2023Detailed filing. Detailed filing data is available for this year.$54.3$54.3$44.8$35.6$9.14
2022Detailed filing. Detailed filing data is available for this year.$45.2$45.2$41.4$37.0$4.38
2021Detailed filing. Detailed filing data is available for this year.$40.8$40.8$40.2$40.0$0.23
2020Detailed filing. Detailed filing data is available for this year.$40.6$40.6$34.7$25.1$9.59
2019Detailed filing. Detailed filing data is available for this year.$31.0$31.0$29.5$36.6$7.03
2018Summary only. Only limited summary data is available for this year.$38.0$0.00$31.6$30.2$1.45
2017Summary only. Only limited summary data is available for this year.$36.6$0.00$20.4$24.8$4.39
2016Summary only. Only limited summary data is available for this year.$41.0$0.00$15.6$18.3$2.63
2015Summary only. Only limited summary data is available for this year.$43.6$0.00$20.5$17.0$3.49
2014Summary only. Only limited summary data is available for this year.$40.1$0.00$18.8$19.6$0.82
2013Summary only. Only limited summary data is available for this year.$40.9$0.00$23.4$24.0$0.60
2012Summary only. Only limited summary data is available for this year.$41.5$0.00$30.5$29.5$1.06
2011Summary only. Only limited summary data is available for this year.$40.5$0.00$29.7$22.3$7.40