Civic Intelligence

Copper Basin Rural Community Association Inc.

990 • Fiscal year 2023 • EIN 62-6382583

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 15, 2023

300 Courgar DrCopperhill, TN 37317

(423) 496-3291

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$231,058

Flat from 2023

Net Assets

Flat

$231,058

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$31,442

Flat from 2023

Expenses

Flat

$41,385

Flat from 2023

Net Income

Flat

-$9,943

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $65,248Liabilities 2010: $02010Assets 2011: $84,764Liabilities 2011: $02011Assets 2012: $97,461Net Assets 2012: $97,4612012Assets 2013: $23,545Net Assets 2013: $23,5452013Assets 2014: $105,207Liabilities 2014: $0Net Assets 2014: $105,2072014Assets 2015: $95,028Net Assets 2015: $95,0282015Assets 2016: $107,674Net Assets 2016: $107,6742016Assets 2017: $71,020Net Assets 2017: $71,0202017Assets 2018: $49,737Net Assets 2018: $49,7372018Assets 2019: $44,745Net Assets 2019: $44,7452019Assets 2020: $33,903Liabilities 2020: $0Net Assets 2020: $33,9032020Assets 2021: $222,410Liabilities 2021: $0Net Assets 2021: $222,4102021Assets 2022: $227,921Liabilities 2022: $0Net Assets 2022: $227,9212022Assets 2023: $231,058Liabilities 2023: $0Net Assets 2023: $231,0582023Assets 2023: $231,058Liabilities 2023: $0Net Assets 2023: $231,0582023Assets 2024: $227,747Liabilities 2024: $0Net Assets 2024: $227,7472024

Highlighted filing

2023

Assets$231,058
Liabilities$0
Net Assets$231,058

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $113,498Expenses 2010: $154,221Net Income 2010: -$40,7232010Revenue 2011: $110,912Expenses 2011: $91,396Net Income 2011: $19,5162011Revenue 2012: $133,640Expenses 2012: $120,943Net Income 2012: $12,6972012Revenue 2013: $156,977Expenses 2013: $180,522Net Income 2013: -$23,5452013Revenue 2014: $234,872Expenses 2014: $153,210Net Income 2014: $81,6622014Revenue 2015: $147,162Expenses 2015: $128,086Net Income 2015: $19,0762015Revenue 2016: $133,375Expenses 2016: $92,756Net Income 2016: $40,6192016Revenue 2017: $59,114Expenses 2017: $95,768Net Income 2017: -$36,6542017Revenue 2018: $63,128Expenses 2018: $102,215Net Income 2018: -$39,0872018Revenue 2019: $67,950Expenses 2019: $72,942Net Income 2019: -$4,9922019Revenue 2020: $205,352Expenses 2020: $216,950Net Income 2020: -$11,5982020Revenue 2021: $48,414Expenses 2021: $43,784Net Income 2021: $4,6302021Revenue 2022: $52,737Expenses 2022: $47,226Net Income 2022: $5,5112022Revenue 2023: $31,442Expenses 2023: $41,385Net Income 2023: -$9,9432023Revenue 2023: $31,442Expenses 2023: $41,385Net Income 2023: -$9,9432023Revenue 2024: $24,123Expenses 2024: $27,434Net Income 2024: -$3,3112024

Highlighted filing

2023

Revenue$31,442
Expenses$41,385
Net Income-$9,943
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$31,442
Mission and Program Overview

Mission

Copper basin rural community association, inc. Is providing assistance to teachers and scholarships to students of the schools in copper hill, tn.

The copper basin rural community association, inc is located in the copper basin high school in copperhill, tn. Its purpose is to expand educational opportunities in the school and in the community. It evolves from the learning center club with school-community partnerships. It creates programs that embody unique, creative learning potential. It has built a school/community arts center to continue educational enrichment and local economical revitalization. It conducts many activities to improve the learning atmosphere of the school and community, located in an isolated low socio-economic community as a fun, food, fitness club, a garden project, before and after school clubs, electronic media management and operations program, explanatory fitness club, the strings and things club, the leaps art club, field trips to blue ridge mountain, arts association and the high mueseum of art in atlanta, ga. The leaders and volunteers emphasize that each person can make a change in their world and t

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,297$165,539▲ $242
Cash and Non-Interest-Bearing Accounts$62,624$65,519▲ $2,895
Total Assets$227,921$231,058▲ $3,137
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,921$231,058▲ $3,137
Total Net Assets Fund Balance$227,921$231,058▲ $3,137
Total Liabilities and Net Assets / Fund Balance$227,921$231,058▲ $3,137
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven TompkinsChairman
Jennifer DannerDirector
Terry TalleyDirector
Karen CribbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,201
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$0
All Other Contributions
$31,201
Change in Net Assets
$-9,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,000--$1,000
Office Expenses-$360-$360
Other Expenses$3,186$275-$275
Total Functional Expenses$40,750$635$0$41,385
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

Each member of the governing body will be emailed a copy of the 990 for review before filing the 990 to the irs.

Form 990, Page 6, Part VI, Line 19

Governing documents are kept at this location and are available to the public to review upon request.

Filing and Contact Details

Filer

Filer Name
Copper Basin Rural Community
EIN
62-6382583
Phone
4234963291
Address
300 COURGAR DR, COPPERHILL, TN 37317

Signing Officer

Name
Karen Cribbs
Title
Treasurer
Phone
4234963291
Signed
2023-11-15

Organization Details

Principal Officer
Steven Tompkins
Formed
2001
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Taylor Polson & Co Psc
Address
101 MCKENNA ST, GLASGOW, KY 42141
Preparer
Jeff P Carter CPA
Phone
2706518877
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The copper basin rural community association, inc scholarship fund's is its purpose is to expand educational opportunities in the school and in the community. It evolves from the learning center club with school-community partnerships. It creates programs that embody unique, creative learning potential. It has built a school/community arts center to continue educational enrichment and local economical revitalization. It conducts many activities to improve the learning atmosphere of the school and community, located in an isolated low socio-economic community as a fun, food, fitness club, a garden project, before and after school clubs, electronic media management and operations program, explanatory fitness club, the strings and things club, the leaps art club, field trips to blue ridge mountain, arts association and the high mueseum of art in atlanta, ga. The leaders and volunteers emphasize that each person can make a change in their world and they should start at home.

Form 990, Page 2, Part III, Line 4B

The copper basin rural community association, inc learning center program is located in the copper basin high school in copperhill, tn. Its purpose is to expand educational opportunities in the school and in the community. It evolves from the learning center club with school-community partnerships. It creates programs that embody unique, creative learning potential. It has built a school/community arts center to continue educational enrichment and local economical revitalization. It conducts many activities to improve the learning atmosphere of the school and community, located in an isolated low socio-economic community as a fun, food, fitness club, a garden project, before and after school clubs, electronic media management and operations program, explanatory fitness club, the strings and things club, the leaps art club, field trips to blue ridge mountain, arts association and the high mueseum of art in atlanta, ga. The leaders and volunteers emphasize that each person can make a change in their world and they should start at home.

Form 990, Page 2, Part III, Line 4C

The copper basin rural community association, inc studend needs program is located in the copper basin high school in copperhill, tn. Its purpose is to expand educational opportunities in the school and in the community. It evolves from the learning center club with school-community partnerships. It creates programs that embody unique, creative learning potential. It has built a school/community arts center to continue educational enrichment and local economical revitalization. It conducts many activities to improve the learning atmosphere of the school and community, located in an isolated low socio-economic community as a fun, food, fitness club, a garden project, before and after school clubs, electronic media management and operations program, explanatory fitness club, the strings and things club, the leaps art club, field trips to blue ridge mountain, arts association and the high mueseum of art in atlanta, ga. The leaders and volunteers emphasize that each person can make a change in their world and they should start at home.

Form 990, Part XI, Line 9

Adjmt..to prior year eoy reconciled bank balance 13,080 . 0 total 13,080

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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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt0395593
IRS990ScheduleA/SubstantialContributorsTotAmt09764
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405357
IRS990ScheduleA/TotalSupportAmt0405895
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPPER BASIN RURAL COMMUNITY ASSOCIATION, INC SCHOLARSHIP FUND'S IS ITS PURPOSE IS TO EXPAND EDUCATIONAL OPPORTUNITIES IN THE SCHOOL AND IN THE COMMUNITY. IT EVOLVES FROM THE LEARNING CENTER CLUB WITH SCHOOL-COMMUNITY PARTNERSHIPS. IT CREATES PROGRAMS THAT EMBODY UNIQUE, CREATIVE LEARNING POTENTIAL. IT HAS BUILT A SCHOOL/COMMUNITY ARTS CENTER TO CONTINUE EDUCATIONAL ENRICHMENT AND LOCAL ECONOMICAL REVITALIZATION. IT CONDUCTS MANY ACTIVITIES TO IMPROVE THE LEARNING ATMOSPHERE OF THE SCHOOL AND COMMUNITY, LOCATED IN AN ISOLATED LOW SOCIO-ECONOMIC COMMUNITY AS A FUN, FOOD, FITNESS CLUB, A GARDEN PROJECT, BEFORE AND AFTER SCHOOL CLUBS, ELECTRONIC MEDIA MANAGEMENT AND OPERATIONS PROGRAM, EXPLANATORY FITNESS CLUB, THE STRINGS AND THINGS CLUB, THE LEAPS ART CLUB, FIELD TRIPS TO BLUE RIDGE MOUNTAIN, ARTS ASSOCIATION AND THE HIGH MUESEUM OF ART IN ATLANTA, GA. THE LEADERS AND VOLUNTEERS EMPHASIZE THAT EACH PERSON CAN MAKE A CHANGE IN THEIR WORLD AND THEY SHOULD START AT HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COPPER BASIN RURAL COMMUNITY ASSOCIATION, INC LEARNING CENTER PROGRAM IS LOCATED IN THE COPPER BASIN HIGH SCHOOL IN COPPERHILL, TN. ITS PURPOSE IS TO EXPAND EDUCATIONAL OPPORTUNITIES IN THE SCHOOL AND IN THE COMMUNITY. IT EVOLVES FROM THE LEARNING CENTER CLUB WITH SCHOOL-COMMUNITY PARTNERSHIPS. IT CREATES PROGRAMS THAT EMBODY UNIQUE, CREATIVE LEARNING POTENTIAL. IT HAS BUILT A SCHOOL/COMMUNITY ARTS CENTER TO CONTINUE EDUCATIONAL ENRICHMENT AND LOCAL ECONOMICAL REVITALIZATION. IT CONDUCTS MANY ACTIVITIES TO IMPROVE THE LEARNING ATMOSPHERE OF THE SCHOOL AND COMMUNITY, LOCATED IN AN ISOLATED LOW SOCIO-ECONOMIC COMMUNITY AS A FUN, FOOD, FITNESS CLUB, A GARDEN PROJECT, BEFORE AND AFTER SCHOOL CLUBS, ELECTRONIC MEDIA MANAGEMENT AND OPERATIONS PROGRAM, EXPLANATORY FITNESS CLUB, THE STRINGS AND THINGS CLUB, THE LEAPS ART CLUB, FIELD TRIPS TO BLUE RIDGE MOUNTAIN, ARTS ASSOCIATION AND THE HIGH MUESEUM OF ART IN ATLANTA, GA. THE LEADERS AND VOLUNTEERS EMPHASIZE THAT EACH PERSON CAN MAKE A CHANGE IN THEIR WORLD AND THEY SHOULD START AT HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COPPER BASIN RURAL COMMUNITY ASSOCIATION, INC STUDEND NEEDS PROGRAM IS LOCATED IN THE COPPER BASIN HIGH SCHOOL IN COPPERHILL, TN. ITS PURPOSE IS TO EXPAND EDUCATIONAL OPPORTUNITIES IN THE SCHOOL AND IN THE COMMUNITY. IT EVOLVES FROM THE LEARNING CENTER CLUB WITH SCHOOL-COMMUNITY PARTNERSHIPS. IT CREATES PROGRAMS THAT EMBODY UNIQUE, CREATIVE LEARNING POTENTIAL. IT HAS BUILT A SCHOOL/COMMUNITY ARTS CENTER TO CONTINUE EDUCATIONAL ENRICHMENT AND LOCAL ECONOMICAL REVITALIZATION. IT CONDUCTS MANY ACTIVITIES TO IMPROVE THE LEARNING ATMOSPHERE OF THE SCHOOL AND COMMUNITY, LOCATED IN AN ISOLATED LOW SOCIO-ECONOMIC COMMUNITY AS A FUN, FOOD, FITNESS CLUB, A GARDEN PROJECT, BEFORE AND AFTER SCHOOL CLUBS, ELECTRONIC MEDIA MANAGEMENT AND OPERATIONS PROGRAM, EXPLANATORY FITNESS CLUB, THE STRINGS AND THINGS CLUB, THE LEAPS ART CLUB, FIELD TRIPS TO BLUE RIDGE MOUNTAIN, ARTS ASSOCIATION AND THE HIGH MUESEUM OF ART IN ATLANTA, GA. THE LEADERS AND VOLUNTEERS EMPHASIZE THAT EACH PERSON CAN MAKE A CHANGE IN THEIR WORLD AND THEY SHOULD START AT HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE GOVERNING BODY WILL BE EMAILED A COPY OF THE 990 FOR REVIEW BEFORE FILING THE 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE KEPT AT THIS LOCATION AND ARE AVAILABLE TO THE PUBLIC TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJMT..TO PRIOR YEAR EOY RECONCILED BANK BALANCE 13,080 . 0 TOTAL 13,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227921
IRS990/TotalAssetsEOYAmt0231058
IRS990/TotalAssetsGrp/BOYAmt0227921
IRS990/TotalAssetsGrp/EOYAmt0231058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040750
IRS990/TotalFunctionalExpensesGrp/TotalAmt041385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231058
IRS990/TotalProgramServiceExpensesAmt040750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0338 LAKEVIEW DR
IRS990/USAddress/CityNm0TURTELTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037391
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FAQ.ORG/.../TNCOPPER-BASIN-RURAL-C
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CRIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234963291
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPER BASIN RURAL COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0626382583
ReturnHeader/Filer/PhoneNum04234963291
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 COURGAR DR
ReturnHeader/Filer/USAddress/CityNm0COPPERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037317
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611305816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR POLSON & CO PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 MCKENNA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042141
ReturnHeader/PreparerPersonGrp/PhoneNum02706518877
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF P CARTER CPA
ReturnHeader/ReturnTs02023-11-28T13:59:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRIBBS
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.24$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.31$0.41$0.10
2023Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.31$0.41$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.53$0.47$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.48$0.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.05$2.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.68$0.73$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.63$1.02$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.59$0.96$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.33$0.93$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.47$1.28$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.35$1.53$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.57$1.81$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.34$1.21$0.13
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$1.11$0.91$0.20
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$1.13$1.54$0.41