Civic Intelligence

Pilot Light Inc.

990EZ • Fiscal year 2022 • EIN 63-0823625

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 07, 2023

Organization ProfileN/A
PO Box 221Cullman, AL 35056

(256) 338-9088

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.9%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$149,542

Down $18,641 (-11%) from 2021

Net Assets

Down

$149,542

Down $18,641 (-11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$69,321

Up $4,466 (+6.9%) from 2021

Expenses

Up

$106,200

Up $63,995 (+152%) from 2021

Net Income

Down

-$36,879

Down $59,529 (-263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $174,868Liabilities 2011: $02011Assets 2012: $230,442Liabilities 2012: $02012Assets 2013: $174,563Liabilities 2013: $02013Assets 2014: $169,350Liabilities 2014: $02014Assets 2015: $162,345Liabilities 2015: $5982015Assets 2016: $141,723Liabilities 2016: $7422016Assets 2017: $141,248Liabilities 2017: $02017Assets 2018: $149,571Liabilities 2018: $02018Assets 2019: $142,094Liabilities 2019: $3512019Assets 2020: $145,586Liabilities 2020: $3652020Assets 2021: $168,183Net Assets 2021: $168,1832021Assets 2022: $149,542Net Assets 2022: $149,5422022Assets 2023: $175,427Liabilities 2023: $1,500Net Assets 2023: $173,9272023Assets 2024: $156,009Liabilities 2024: $379Net Assets 2024: $155,6302024Assets 2025: $155,156Liabilities 2025: $973Net Assets 2025: $154,1832025

Highlighted filing

2022

Assets$149,542
Liabilities-
Net Assets$149,542
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,519Expenses 2011: $82,335Net Income 2011: -$33,8162011Revenue 2012: $120,206Expenses 2012: $64,632Net Income 2012: $55,5742012Revenue 2013: $51,360Expenses 2013: $64,219Net Income 2013: -$12,8592013Revenue 2014: $39,850Expenses 2014: $44,676Net Income 2014: -$4,8262014Revenue 2015: $54,485Expenses 2015: $61,710Net Income 2015: -$7,2252015Revenue 2016: $65,506Expenses 2016: $86,839Net Income 2016: -$21,3332016Revenue 2017: $74,727Expenses 2017: $74,945Net Income 2017: -$2182017Revenue 2018: $62,571Expenses 2018: $54,661Net Income 2018: $7,9102018Revenue 2019: $39,383Expenses 2019: $47,554Net Income 2019: -$8,1712019Revenue 2020: $74,508Expenses 2020: $71,344Net Income 2020: $3,1642020Revenue 2021: $64,855Expenses 2021: $42,205Net Income 2021: $22,6502021Revenue 2022: $69,321Expenses 2022: $106,200Net Income 2022: -$36,8792022Revenue 2023: $109,261Expenses 2023: $92,388Net Income 2023: $16,8732023Revenue 2024: $55,105Expenses 2024: $75,284Net Income 2024: -$20,1792024Revenue 2025: $104,185Expenses 2025: $106,189Net Income 2025: -$2,0042025

Highlighted filing

2022

Revenue$69,321
Expenses$106,200
Net Income-$36,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$71,005
Mission and Program Overview

Mission

Temporary home/shelter for abused children.

Program Services

DescriptionGrantsExpenses
TEMPORARY HOME/SHELTER FOR ABUSED CHILDREN.-$45,696
PROVIDE FOOD, SHELTER AND SUPERVISION FOR TEMPORARILY HOUSED ABUSED CHILDREN.-$30,420
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE POTTERChairman-$0--
PEGGY HARRISSecretary-$0--
ANGIE GLASSCOCKTreasurer-$0--
RENEE WRIGHTDirector-$0--
BECKY LYNNDirector-$0--
CALLIE SMITHDirector-$0--
BECKY RICHARDSONDirector-$0--
MAJOR MATT HOGUEDirector-$0--
TIA SMALLWOODDirector-$0--
MARK ADERHOLDDirector-$0--
TONYA PALMERDirector-$0--
STEPHANIE DYEVice Chairma-$0--
TIFFANY OLDACREDirector-$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
2023-02-07
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 166 travel 5,562 general & liability insurance 11,495 workers comp insurance 1,120 supplies 9,919 education 62 entertainment - children 518 groceries 12,983 license fees 156 repairs and maintenance 7,584 security 2,595 pest control 807 miscellaneous 643 bank service charges 51 non-investment depreciation 19,766 total 73,427”

Form 990-ez, Part I, Line 20

“4797 book/tax difference -462 book / tax depreciation difference 18,700”

Form 990-ez, Part II, Line 24

“Equipment 26,087 28,790 less accumulated depreciation 17,709 4,651 total 8,378 24,139”

Form 990-ez, Part III, Line 31

“Provide food, shelter and supervision for temporarily housed abused children.”

Raw XML Appendix191 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/PersonNm0ANGIE GLASSCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02567392727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08459 COUNTY RD 747
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034880
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01619
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149542
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05316
IRS990EZ/GrossReceiptsAmt071005
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0436
IRS990EZ/LandAndBuildingsGrp/BOYAmt063327
IRS990EZ/LandAndBuildingsGrp/EOYAmt058463
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149542
IRS990EZ/OccupancyRentUtltsAndMaintAmt013392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.25
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/PersonNm0GRACE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE GLASSCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CALLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAJOR MATT HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIA SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK ADERHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TONYA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEPHANIE DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TIFFANY OLDACRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024139
IRS990EZ/OtherChangesInNetAssetsAmt018238
IRS990EZ/OtherExpensesTotalAmt073427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEMPORARY HOME/SHELTER FOR ABUSED CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt028689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEMPORARY HOME/SHELTER FOR ABUSED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOOD, SHELTER AND SUPERVISION FOR TEMPORARILY HOUSED ABUSED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017762
IRS990EZ/SaleOfAssetsGrossAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106200
IRS990EZ/TotalProgramServiceExpensesAmt076116
IRS990EZ/TotalRevenueAmt069321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,819
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportPY170Pct00.89740
IRS990ScheduleA/PublicSupportTotal170Amt0180056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180056
IRS990ScheduleA/TotalSupportAmt0201402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 166 TRAVEL 5,562 GENERAL & LIABILITY INSURANCE 11,495 WORKERS COMP INSURANCE 1,120 SUPPLIES 9,919 EDUCATION 62 ENTERTAINMENT - CHILDREN 518 GROCERIES 12,983 LICENSE FEES 156 REPAIRS AND MAINTENANCE 7,584 SECURITY 2,595 PEST CONTROL 807 MISCELLANEOUS 643 BANK SERVICE CHARGES 51 NON-INVESTMENT DEPRECIATION 19,766 TOTAL 73,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14797 BOOK/TAX DIFFERENCE -462 BOOK / TAX DEPRECIATION DIFFERENCE 18,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 26,087 28,790 LESS ACCUMULATED DEPRECIATION 17,709 4,651 TOTAL 8,378 24,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FOOD, SHELTER AND SUPERVISION FOR TEMPORARILY HOUSED ABUSED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE GLASSCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563389088
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILOT LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0630823625
ReturnHeader/Filer/PhoneNum02563389088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630853902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRICKE SWEATMON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 2ND AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035055
ReturnHeader/PreparerPersonGrp/PhoneNum02567390955
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY C FRICKE JR
ReturnHeader/ReturnTs02023-04-04T15:13:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLASSCOCK
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,542
Liabilities
-
Net assets
$149,542
Revenue
$69,321
Expenses
$106,200
Net income
-$36,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.04$1.06$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.55$0.75$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.74$1.09$0.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.69$1.06$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.65$0.42$0.23
2020Summary only. Only limited summary data is available for this year.$1.46$0.00$0.75$0.71$0.03
2019Summary only. Only limited summary data is available for this year.$1.42$0.00$0.39$0.48$0.08
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$0.63$0.55$0.08
2017Summary only. Only limited summary data is available for this year.$1.41$0.00$0.75$0.75$0.00
2016Summary only. Only limited summary data is available for this year.$1.42$0.01$0.66$0.87$0.21
2015Summary only. Only limited summary data is available for this year.$1.62$0.01$0.54$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$1.69$0.00$0.40$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.51$0.64$0.13
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$1.20$0.65$0.56
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$0.49$0.82$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits