Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$168,183
Up $22,597 (+16%) from 2020
Net Assets
$168,183
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$64,855
Down $9,653 (-13%) from 2020
Expenses
Down$42,205
Down $29,139 (-41%) from 2020
Net Income
Up$22,650
Up $19,486 (+616%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Feb 7, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $69,781
Mission and Program Overview
Mission
Temporary home/shelter for abused children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEMPORARY HOME/SHELTER FOR ABUSED CHILDREN. | - | $17,479 |
| PROVIDE FOOD, SHELTER AND SUPERVISION FOR TEMPORARILY HOUSED ABUSED CHILDREN. | - | $5,656 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PEGGY HARRIS | Chairman | - | $0 | - | - |
| PEGGY DAY | Secretary | - | $0 | - | - |
| ANGIE GLASSCOCK | Treasurer | - | $0 | - | - |
| RENEE WRIGHT | Vice Chairma | - | $0 | - | - |
| BECKY LYNN | Director | - | $0 | - | - |
| INEZ RUEHL | Director | - | $0 | - | - |
| ELAINE FULLER | Director | - | $0 | - | - |
| CALLIE SMITH | Director | - | $0 | - | - |
| BECKY RICHARDSON | Director | - | $0 | - | - |
| MAJOR MATT HOGUE | Director | - | $0 | - | - |
| KATIE BLAYLOCK | Director | - | $0 | - | - |
| SUSAN D' ANDREA | Secretary/Di | - | $0 | - | - |
| SCOTT GRAHAM | Director | - | $0 | - | - |
| ZACH LEE | Director | - | $0 | - | - |
| SHARON ADAMS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pilot Light Inc
- EIN
- 63-0823625
- Phone
- 2563389088
- Address
- PO BOX 221, CULLMAN, AL 35056
Signing Officer
- Name
- Angie Glasscock
- Title
- Treasurer
- Phone
- 2563389088
- Signed
- 2022-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fricke Sweatmon & Co Pc
- Address
- 412 2ND AVE NE, CULLMAN, AL 35055
- Preparer
- Johnny C Fricke Jr
- Phone
- 2567390955
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 134 general & liability insurance 7,331 workers comp insurance 1,120 supplies 3,926 groceries 3,759 repairs and maintenance 3,983 security 270 training and travel 779 pest control 460 miscellaneous 513 bank service charges 219 non-investment depreciation 566 total 23,060”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 312”
Form 990-ez, Part II, Line 24
“Equipment 26,087 26,087 less accumulated depreciation 17,229 17,709 total 8,858 8,378”
Form 990-ez, Part II, Line 26
“Payroll tax liability 365 0”
Form 990-ez, Part III, Line 31
“Provide food, shelter and supervision for temporarily housed abused children.”
Raw XML Appendix217 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PEGGY HARRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PEGGY DAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANGIE GLASSCOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RENEE WRIGHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BECKY LYNN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | INEZ RUEHL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ELAINE FULLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CALLIE SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | BECKY RICHARDSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MAJOR MATT HOGUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | KATIE BLAYLOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | SUSAN D ANDREA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | SCOTT GRAHAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | ZACH LEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | SHARON ADAMS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGIE GLASSCOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2567392727 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8459 COUNTY RD 747 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CULLMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96478 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43113 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22650 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1378 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145586 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168183 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12526 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69781 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 575 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 68191 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 63327 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145221 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 168183 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 168183 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9363 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PEGGY HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PEGGY DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGIE GLASSCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RENEE WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BECKY LYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | INEZ RUEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELAINE FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CALLIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BECKY RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MAJOR MATT HOGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KATIE BLAYLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SUSAN D' ANDREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SCOTT GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ZACH LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | SHARON ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8858 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8378 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 312 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23060 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEMPORARY HOME/SHELTER FOR ABUSED CHILDREN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEMPORARY HOME/SHELTER FOR ABUSED CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE FOOD, SHELTER AND SUPERVISION FOR TEMPORARILY HOUSED ABUSED CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17479 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5656 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8404 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4926 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7600 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 365 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42205 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23135 |
| IRS990EZ/TotalRevenueAmt | 0 | 64855 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 18,819 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 186549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2501 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6253 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18819 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 186549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 186549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 207869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 134 GENERAL & LIABILITY INSURANCE 7,331 WORKERS COMP INSURANCE 1,120 SUPPLIES 3,926 GROCERIES 3,759 REPAIRS AND MAINTENANCE 3,983 SECURITY 270 TRAINING AND TRAVEL 779 PEST CONTROL 460 MISCELLANEOUS 513 BANK SERVICE CHARGES 219 NON-INVESTMENT DEPRECIATION 566 TOTAL 23,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 26,087 26,087 LESS ACCUMULATED DEPRECIATION 17,229 17,709 TOTAL 8,858 8,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX LIABILITY 365 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE FOOD, SHELTER AND SUPERVISION FOR TEMPORARILY HOUSED ABUSED CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGIE GLASSCOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563389088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PILOT LIGHT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PILO |
| ReturnHeader/Filer/EIN | 0 | 630823625 |
| ReturnHeader/Filer/PhoneNum | 0 | 2563389088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 221 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CULLMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630853902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRICKE SWEATMON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 412 2ND AVE NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CULLMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567390955 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNNY C FRICKE JR |
| ReturnHeader/ReturnTs | 0 | 2022-02-11T14:19:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANGIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GLASSCOCK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $168,183
- Liabilities
- -
- Net assets
- $168,183
- Revenue
- $64,855
- Expenses
- $42,205
- Net income
- $22,650
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