Civic Intelligence

Assoc for Retarded Citizens Morehouse

990 • Fiscal year 2019 • EIN 72-6029094

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization Profile

View Organization Page

10640 Lucy Hudson DrBastrop, LA 71220

(318) 283-2338

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,016

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$817,801

Up $19,024 (+2.4%) from 2018

Net Assets

Up

$768,971

Up $41,414 (+5.7%) from 2018

Liabilities

Down

$48,830

Down $22,390 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$1,784,599

Up $60,884 (+3.5%) from 2018

Expenses

Up

$1,743,186

Up $4,740 (+0.3%) from 2018

Net Income

Up

$41,413

Up $56,144 (+381%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,105,354Liabilities 2010: $110,126Net Assets 2010: $995,2282010Assets 2011: $1,185,930Liabilities 2011: $101,063Net Assets 2011: $1,084,8672011Assets 2012: $1,147,397Liabilities 2012: $55,461Net Assets 2012: $1,091,9362012Assets 2013: $1,212,605Liabilities 2013: $52,998Net Assets 2013: $1,159,6072013Assets 2014: $1,184,184Liabilities 2014: $58,838Net Assets 2014: $1,125,3462014Assets 2015: $1,071,090Liabilities 2015: $63,471Net Assets 2015: $1,007,6192015Assets 2016: $929,687Liabilities 2016: $67,575Net Assets 2016: $862,1122016Assets 2017: $807,666Liabilities 2017: $65,378Net Assets 2017: $742,2882017Assets 2018: $798,777Liabilities 2018: $71,220Net Assets 2018: $727,5572018Assets 2019: $817,801Liabilities 2019: $48,830Net Assets 2019: $768,9712019Assets 2020: $803,836Liabilities 2020: $98,220Net Assets 2020: $705,6162020Assets 2021: $754,302Liabilities 2021: $51,821Net Assets 2021: $702,4812021Assets 2022: $492,122Liabilities 2022: $17,233Net Assets 2022: $474,8892022Assets 2023: $1,437,676Liabilities 2023: $81,272Net Assets 2023: $1,356,4042023Assets 2024: $1,230,720Liabilities 2024: $66,811Net Assets 2024: $1,163,9092024Assets 2025: $1,150,896Liabilities 2025: $75,687Net Assets 2025: $1,075,2092025

Highlighted filing

2019

Assets$817,801
Liabilities$48,830
Net Assets$768,971
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,224,5862010Revenue 2011: $2,189,458Expenses 2011: $2,099,819Net Income 2011: $89,6392011Expenses 2012: $1,988,2802012Expenses 2013: $1,857,9322013Revenue 2014: $1,833,773Expenses 2014: $1,868,034Net Income 2014: -$34,2612014Revenue 2015: $1,789,604Expenses 2015: $1,907,331Net Income 2015: -$117,7272015Revenue 2016: $1,772,833Expenses 2016: $1,850,234Net Income 2016: -$77,4012016Revenue 2017: $1,720,015Expenses 2017: $1,839,839Net Income 2017: -$119,8242017Revenue 2018: $1,723,715Expenses 2018: $1,738,446Net Income 2018: -$14,7312018Revenue 2019: $1,784,599Expenses 2019: $1,743,186Net Income 2019: $41,4132019Revenue 2020: $1,814,826Expenses 2020: $1,878,180Net Income 2020: -$63,3542020Revenue 2021: $1,749,914Expenses 2021: $1,852,461Net Income 2021: -$102,5472021Revenue 2022: $1,879,219Expenses 2022: $2,105,392Net Income 2022: -$226,1732022Revenue 2023: $2,131,505Expenses 2023: $2,205,736Net Income 2023: -$74,2312023Revenue 2024: $2,079,458Expenses 2024: $2,299,054Net Income 2024: -$219,5962024Revenue 2025: $2,079,856Expenses 2025: $2,155,874Net Income 2025: -$76,0182025

Highlighted filing

2019

Revenue$1,784,599
Expenses$1,743,186
Net Income$41,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,784,599
Mission and Program Overview

Mission

To promote the general welfare of persons with developmental disabilities who reside in morehouse parish.

To promote the general welfare of persons with develoopmental disabilities who reside in morehouse parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,660$244,141▲ $1,481
Savings and Temporary Cash Investments$185,597$217,674▲ $32,077
Land, Buildings, and Equipment, Net$203,606$201,390▼ $2,216
Accounts Receivable$155,136$148,174▼ $6,962
Prepaid Expenses and Deferred Charges$11,778$6,422▼ $5,356
Total Assets$798,777$817,801▲ $19,024
Liabilities
Accounts Payable and Accrued Expenses$71,220$48,830▼ $22,390
Total Liabilities$71,220$48,830▼ $22,390
Net Assets / Fund Balance
Unrestricted Net Assets$727,557$768,971▲ $41,414
Total Net Assets Fund Balance$727,557$768,971▲ $41,414
Total Liabilities and Net Assets / Fund Balance$798,777$817,801▲ $19,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,634$460,325$611,959
Equipment$32,164$402,427$434,591
Other Land Buildings$1,372$55,691$57,063
Land$16,220-$16,220
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lenard C HalleyExecutive DiFT$51,639$15,377$67,016

Board Members and Trustees

NameTitle
Shelbie HughesPresident
Kay WarrenDirector
Pat TullosDirector
Paula GrayDirector
Shirley PhillipsDirector
Dorothy FordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556
Program Service Revenue
$1,780,887
Investment Income
$2,156
Other Revenue
$0
All Other Contributions
$1,556
Change in Net Assets
$41,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,599
Total Revenue per Audited Statements
$1,784,599
Total Revenue per Form 990
$1,784,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,311
Other Expenses$620,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,221$49,095-$923,316
Payroll Taxes$65,493$10,120-$75,613
Fees for Services Accounting$10,771$56,545-$67,316
Current Officers, Directors, Trustees, and Key Employees-$67,015-$67,015
Insurance$6,383$51,647-$58,030
Other Employee Benefits$43,840$10,446-$54,286
Occupancy$26,856$23,816-$50,672
All Other Expenses$43,057$4,189-$47,246
Other Expenses$42,374$3,586-$42,374
Travel$32,218$244-$32,462
Depreciation Depletion$32,083--$32,083
Information Technology$3,306$12,127-$15,433
Fees for Services Other$14,422--$14,422
Conferences and Meetings$9,167$2,012-$11,179
Advertising$7,611$2,404-$10,015
Office Expenses$2,829$1,808-$4,637
Pension Plan Contributions$1,430$651-$2,081
Total Functional Expenses$1,447,181$296,005$0$1,743,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,743,186
Expenses per Audited Statements$1,743,185
Total Expenses per Audited Statements$1,743,185
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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 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

“A copy of the form 990 is provided to the board of directors for review and approval before filling.”

Form 990, Page 6, Part VI, Line 19

“A copy of the information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Assoc for Retarded Citizens
EIN
72-6029094
Phone
3182832338
Address
10640 LUCY HUDSON DR, BASTROP, LA 71220

Signing Officer

Name
Lenard C Halley
Title
Executive Director
Phone
3182832338
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenard C Halley
Formed
1955
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
118
Volunteers
6

Preparer

Firm
Lawrence W Pickett CPA Apac
Address
PO BOX 365, DELHI, LA 71232-0365
Preparer
Larry W Pickett
Phone
3188782463
Supplemental Narrative

Additional Explanations

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

“Contract services - provided services to be performed by clients which included janitorial and other contracts.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 411 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/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING - INCOME IS RECEIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS. THIS PROGRAM, SIMILAR TO RESIDENTIAL SERVICES, HELPED THE INDIVIDUAL CLIENTS BECOME MORE INDEPENDENT BY PROVIDING SUPPORT AND TRAINING IN THEIR RESIDENCES WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0465152
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0574822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRACT SERVICES - PROVIDED SERVICES TO BE PERFORMED BY CLIENTS WHICH INCLUDED JANITORIAL AND OTHER CONTRACTS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0105881
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IRS990/PYContributionsGrantsAmt01579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02245
IRS990/PYOtherExpensesAmt0596770
IRS990/PYProgramServiceRevenueAmt01719891
IRS990/PYRevenuesLessExpensesAmt0-14731
IRS990/PYSalariesCompEmpBnftPaidAmt01141676
IRS990/PYTotalExpensesAmt01738446
IRS990/PYTotalRevenueAmt01723715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041413
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217674
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010592740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48720
IRS990ScheduleA/PublicSupportPY170Pct00.53070
IRS990ScheduleA/PublicSupportTotal170Amt011508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01556
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011508
IRS990ScheduleA/TotalSupportAmt023620
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0151634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611959
IRS990ScheduleD/EquipmentGrp/BookValueAmt032164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01743185
IRS990ScheduleD/LandGrp/BookValueAmt016220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016220
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057063
IRS990ScheduleD/RevenueSubtotalAmt01784599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201390
IRS990ScheduleD/TotalExpensesPerForm990Amt01743186
IRS990ScheduleD/TotalRevenuePerForm990Amt01784599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01784599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01743185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT SERVICES - PROVIDED SERVICES TO BE PERFORMED BY CLIENTS WHICH INCLUDED JANITORIAL AND OTHER CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0817801
IRS990/TotalAssetsGrp/BOYAmt0798777
IRS990/TotalAssetsGrp/EOYAmt0817801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01556
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01447181
IRS990/TotalFunctionalExpensesGrp/TotalAmt01743186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071220
IRS990/TotalLiabilitiesEOYAmt048830
IRS990/TotalLiabilitiesGrp/BOYAmt071220
IRS990/TotalLiabilitiesGrp/EOYAmt048830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0727557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768971
IRS990/TotalOtherCompensationAmt015377
IRS990/TotalOtherProgSrvcExpenseAmt0116770
IRS990/TotalOtherProgSrvcRevenueAmt0105881
IRS990/TotalProgramServiceExpensesAmt01447181
IRS990/TotalProgramServiceRevenueAmt01780887
IRS990/TotalReportableCompFromOrgAmt051639
IRS990/TotalRevenueGrp/ExclusionAmt02156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01780887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01784599
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817801
IRS990/TravelGrp/ManagementAndGeneralAmt0244
IRS990/TravelGrp/ProgramServicesAmt032218
IRS990/TravelGrp/TotalAmt032462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0727557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0768971
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENARD C HALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182832338
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOC FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOREHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0726029094
ReturnHeader/Filer/PhoneNum03182832338
ReturnHeader/Filer/USAddress/AddressLine1Txt010640 LUCY HUDSON DR
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AFA822AD431B65C537338B9BA7AB72D858D2B6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AFA822AD431B65C537338B9BA7AB72D858D2B6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.74.105.159
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:35:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472623056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE W PICKETT CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELHI

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,801
Liabilities
$48,830
Net assets
$768,971
Revenue
$1,784,599
Expenses
$1,743,186
Net income
$41,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.08$2.08$2.16$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.07$1.16$2.08$2.30$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$2.13$2.21$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.88$2.11$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$1.75$1.85$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.71$1.81$1.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$1.78$1.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.73$1.72$1.74$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.74$1.72$1.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.77$1.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$1.79$1.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.13$1.83$1.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$1.99
2011Summary only. Only limited summary data is available for this year.$1.19$0.10$1.08$2.19$2.10$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.00$2.22