Civic Intelligence

Marshall County Community Punishment & Corrections Authority

990 • Fiscal year 2021 • EIN 63-1103803

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization Profile
119 Sand Mountain Drive WAlbertville, AL 35950

(256) 894-9969

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,169

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,042,198

Down $120,051 (-5.6%) from 2020

Net Assets

Down

$1,799,299

Down $207,036 (-10%) from 2020

Liabilities

Up

$242,899

Up $86,985 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$1,762,631

Down $599,374 (-25%) from 2020

Expenses

Down

$1,969,667

Down $191,985 (-8.9%) from 2020

Net Income

Down

-$207,036

Down $407,389 (-203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $944,387Liabilities 2011: $117,665Net Assets 2011: $826,7222011Assets 2012: $963,690Liabilities 2012: $123,985Net Assets 2012: $839,7052012Assets 2013: $922,557Liabilities 2013: $121,644Net Assets 2013: $800,9132013Assets 2014: $915,695Liabilities 2014: $163,833Net Assets 2014: $751,8622014Assets 2015: $1,044,267Liabilities 2015: $214,292Net Assets 2015: $829,9752015Assets 2016: $1,774,554Liabilities 2016: $559,381Net Assets 2016: $1,215,1732016Assets 2017: $1,813,710Liabilities 2017: $127,084Net Assets 2017: $1,686,6262017Assets 2018: $1,965,366Liabilities 2018: $185,169Net Assets 2018: $1,780,1972018Assets 2019: $2,066,336Liabilities 2019: $260,354Net Assets 2019: $1,805,9822019Assets 2020: $2,162,249Liabilities 2020: $155,914Net Assets 2020: $2,006,3352020Assets 2021: $2,042,198Liabilities 2021: $242,899Net Assets 2021: $1,799,2992021Assets 2022: $2,178,673Liabilities 2022: $347,569Net Assets 2022: $1,831,1042022Assets 2023: $2,479,170Liabilities 2023: $452,026Net Assets 2023: $2,027,1442023Assets 2024: $2,575,156Liabilities 2024: $512,333Net Assets 2024: $2,062,8232024

Highlighted filing

2021

Assets$2,042,198
Liabilities$242,899
Net Assets$1,799,299
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $740,838Expenses 2011: $774,361Net Income 2011: -$33,5232011Revenue 2012: $764,102Expenses 2012: $751,119Net Income 2012: $12,9832012Expenses 2013: $842,6572013Revenue 2014: $819,288Expenses 2014: $868,339Net Income 2014: -$49,0512014Revenue 2015: $905,948Expenses 2015: $827,835Net Income 2015: $78,1132015Revenue 2016: $2,272,778Expenses 2016: $1,924,565Net Income 2016: $348,2132016Revenue 2017: $2,678,856Expenses 2017: $2,207,403Net Income 2017: $471,4532017Revenue 2018: $2,492,682Expenses 2018: $2,399,111Net Income 2018: $93,5712018Revenue 2019: $2,808,468Expenses 2019: $2,782,683Net Income 2019: $25,7852019Revenue 2020: $2,362,005Expenses 2020: $2,161,652Net Income 2020: $200,3532020Revenue 2021: $1,762,631Expenses 2021: $1,969,667Net Income 2021: -$207,0362021Revenue 2022: $2,304,895Expenses 2022: $2,273,090Net Income 2022: $31,8052022Revenue 2023: $2,604,766Expenses 2023: $2,408,726Net Income 2023: $196,0402023Revenue 2024: $2,813,900Expenses 2024: $2,778,221Net Income 2024: $35,6792024

Highlighted filing

2021

Revenue$1,762,631
Expenses$1,969,667
Net Income-$207,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,762,631
Mission and Program Overview

Mission

Marshall county community punishment and corrections was developed to house non-violent offenders. The program is designed to offer the courts an alternative sentence for defendants in place of county jails and prison. The facility also maintains an electronic monitoring program, which closely oversees the monitoring of high risk defendants out on bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,961$1,170,229▼ $102,732
Cash and Non-Interest-Bearing Accounts$727,432$651,765▼ $75,667
Savings and Temporary Cash Investments$123,010$123,010→ $0
Accounts Receivable$38,846$97,194▲ $58,348
Total Assets$2,162,249$2,042,198▼ $120,051
Liabilities
Other Liabilities$145,319$242,899▲ $97,580
Accounts Payable and Accrued Expenses$10,595--
Total Liabilities$155,914$242,899▲ $86,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,006,335$1,799,299▼ $207,036
Total Net Assets Fund Balance$2,006,335$1,799,299▼ $207,036
Total Liabilities and Net Assets / Fund Balance$2,162,249$2,042,198▼ $120,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$646,757$832,312$1,479,069
Land$308,045-$308,045
Buildings$152,046$84,934$236,980
Leasehold Improvements$63,381$94,801$158,182
Equipment-$99,322$99,322
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcheta ShawExecutive DiFT$117,169$117,169

Board Members and Trustees

NameTitle
Chris AbelChairman
Chairman James HutchesonBoard Member
Charles WhisenantBoard Member
Colette GulleyBoard Member
Everett JohnsonBoard Member
Honorable Mitch FloydBoard Member
Honorable Tim JolleyBoard Member
Phil SimsBoard Member
Wes KitchensBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,762,631
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-207,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,656
Other Expenses$924,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,062$289,150-$876,212
Depreciation Depletion$100,040$2,692-$102,732
Other Employee Benefits$61,176$30,131-$91,307
Payroll Taxes$52,352$25,785-$78,137
All Other Expenses$56,976$13,649-$70,625
Other Expenses$45,316$11,329-$56,645
Office Expenses-$43,640-$43,640
Occupancy-$33,670-$33,670
Insurance$27,511--$27,511
Fees for Services Accounting-$9,907-$9,907
Travel$5,810--$5,810
Conferences and Meetings-$2,684-$2,684
Total Functional Expenses$1,507,030$462,637$0$1,969,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement$84,931
Other Withholdings Payable$68,799
A/p Work Release Inmates$55,299
Payroll Taxes Payable$33,870
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
Yes
Other officer compensation reviewed
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the salaries of all employees.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves the salaries of all employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Marshall County Community
EIN
63-1103803
Phone
2568949969
Address
119 SAND MOUNTAIN DRIVE W, ALBERTVILLE, AL 35950

Signing Officer

Name
Marcheta Shaw
Title
Executive Director
Phone
2568949969
Signed
2022-08-15

Organization Details

Principal Officer
Marcheta Shaw
Formed
1993
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
33

Preparer

Firm
Dollar & Watson LLC
Address
PO BOX 143, GUNTERSVILLE, AL 35976
Preparer
Roger Watson
Phone
2565821266
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Marshall county community punishment and corrections was developed to house non-violent offenders. The program is designed to offer the courts an alternative sentence for defendants in place of county jails and prison. The facility also maintains an electronic monitoring program, which closely oversees the monitoring of high risk defendants out on bond.”

Raw XML Appendix397 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.

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IRS990/PYProgramServiceRevenueAmt02362005
IRS990/PYRevenuesLessExpensesAmt0200353
IRS990/PYSalariesCompEmpBnftPaidAmt01148438
IRS990/PYTotalExpensesAmt02161652
IRS990/PYTotalRevenueAmt02362005
IRS990/ReconcilationRevenueExpnssAmt0-207036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01762631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01762631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02362005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02808468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02492608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02678837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012104549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012104549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01762631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02362005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02808468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02492608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02678837
IRS990ScheduleA/Total509Grp/TotalAmt012104549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01762631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02362005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02808468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02492682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02678856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012104642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099322
IRS990ScheduleD/LandGrp/BookValueAmt0308045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0646757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0832312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01479069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2A/P WORK RELEASE INMATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170229
IRS990ScheduleD/TotalLiabilityAmt0242899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARSHALL COUNTY COMMUNITY PUNISHMENT AND CORRECTIONS WAS DEVELOPED TO HOUSE NON-VIOLENT OFFENDERS. THE PROGRAM IS DESIGNED TO OFFER THE COURTS AN ALTERNATIVE SENTENCE FOR DEFENDANTS IN PLACE OF COUNTY JAILS AND PRISON. THE FACILITY ALSO MAINTAINS AN ELECTRONIC MONITORING PROGRAM, WHICH CLOSELY OVERSEES THE MONITORING OF HIGH RISK DEFENDANTS OUT ON BOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02162249
IRS990/TotalAssetsEOYAmt02042198
IRS990/TotalAssetsGrp/BOYAmt02162249
IRS990/TotalAssetsGrp/EOYAmt02042198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01507030
IRS990/TotalFunctionalExpensesGrp/TotalAmt01969667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155914
IRS990/TotalLiabilitiesEOYAmt0242899
IRS990/TotalLiabilitiesGrp/BOYAmt0155914
IRS990/TotalLiabilitiesGrp/EOYAmt0242899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02006335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01799299
IRS990/TotalProgramServiceExpensesAmt01507030
IRS990/TotalProgramServiceRevenueAmt01762631
IRS990/TotalReportableCompFromOrgAmt0117169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01762631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01762631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02162249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02042198
IRS990/TravelGrp/ProgramServicesAmt05810
IRS990/TravelGrp/TotalAmt05810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 SAND MOUNTAIN DRIVE W
IRS990/USAddress/CityNm0ALBERTVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035950
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCHETA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02568949969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUNISHMENT AND CORRECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0631103803
ReturnHeader/Filer/PhoneNum02568949969
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 SAND MOUNTAIN DRIVE W
ReturnHeader/Filer/USAddress/CityNm0ALBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631214083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLLAR & WATSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035976
ReturnHeader/PreparerPersonGrp/PhoneNum02565821266
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WATSON
ReturnHeader/ReturnTs02022-08-15T17:08:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCHETA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,198
Liabilities
$242,899
Net assets
$1,799,299
Revenue
$1,762,631
Expenses
$1,969,667
Net income
-$207,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.51$2.06$2.81$2.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.45$2.03$2.60$2.41$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.35$1.83$2.30$2.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.24$1.80$1.76$1.97$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.16$2.01$2.36$2.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.26$1.81$2.81$2.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$2.49$2.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.69$2.68$2.21$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.56$1.22$2.27$1.92$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.75$0.82$0.87$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.12$0.80$0.84
2012Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$0.76$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.12$0.83$0.74$0.77$0.03