Civic Intelligence

Assoc for Retarded Citizens Morehouse

990 • Fiscal year 2021 • EIN 72-6029094

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

18th percentile

-5.9%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

59th percentile

$76,745

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$754,302

Down $49,534 (-6.2%) from 2020

Net Assets

Down

$702,481

Down $3,135 (-0.4%) from 2020

Liabilities

Down

$51,821

Down $46,399 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Down

$1,749,914

Down $64,912 (-3.6%) from 2020

Expenses

Down

$1,852,461

Down $25,719 (-1.4%) from 2020

Net Income

Down

-$102,547

Down $39,193 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$754,302
Liabilities$51,821
Net Assets$702,481
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$1,749,914
Expenses$1,852,461
Net Income-$102,547
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,749,914
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,686$220,716▲ $2,030
Land, Buildings, and Equipment, Net$228,855$217,190▼ $11,665
Cash and Non-Interest-Bearing Accounts$221,381$207,160▼ $14,221
Accounts Receivable$131,959$106,281▼ $25,678
Prepaid Expenses and Deferred Charges$2,730$2,730→ $0
Total Assets$803,836$754,302▼ $49,534
Other Assets Total$225$225→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,519$51,821▼ $698
Mortgage Notes Payable Secured by Investment Property$45,701--
Total Liabilities$98,220$51,821▼ $46,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,616$702,481▼ $3,135
Total Net Assets Fund Balance$705,616$702,481▼ $3,135
Total Liabilities and Net Assets / Fund Balance$803,836$754,302▼ $49,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,375$502,584$611,959
Equipment$19,319$372,412$391,731
Other Land Buildings$72,276$98,007$170,283
Land$16,220-$16,220
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lenard HalleyExecutive DiFT$64,764$11,981$76,745

Board Members and Trustees

NameTitle
Pat TullosPresident
Kay WarrenDirector
Paula GrayDirector
Shirley PhillipsDirector
Shelbie HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631
Program Service Revenue
$1,736,226
Investment Income
$12,057
Other Revenue
$0
All Other Contributions
$1,631
Change in Net Assets
$-102,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,749,914
Total Revenue per Audited Statements
$1,749,914
Total Revenue per Form 990
$1,749,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,308,811
Other Expenses$543,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,355$258,464-$1,080,819
Payroll Taxes$80,152$10,930-$91,082
Insurance$8,620$67,193-$75,813
Other Employee Benefits$56,679$11,330-$68,009
Current Officers, Directors, Trustees, and Key Employees-$64,764-$64,764
Depreciation Depletion$62,869--$62,869
Occupancy$31,435$27,876-$59,311
Fees for Services Accounting$8,537$44,819-$53,356
Other Expenses$38,200$2,011-$40,211
All Other Expenses$34,353$3,472-$37,825
Information Technology$4,967$18,684-$23,651
Fees for Services Other$23,620--$23,620
Conferences and Meetings$10,383$2,279-$12,662
Travel$5,904$60-$5,964
Pension Plan Contributions$2,186$1,951-$4,137
Office Expenses$2,042$1,306-$3,348
Interest$2,730--$2,730
Advertising$891$282-$1,173
Total Functional Expenses$1,336,625$515,836$0$1,852,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,852,461
Expenses per Audited Statements$1,848,912
Total Expenses per Audited Statements$1,848,912
Expenses Not Reported on Financial Statements$3,549
Other Expense Adjustments$3,549
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

“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 Halley
Title
Executive Director
Phone
3182832338
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenard Halley
Formed
1955
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
115

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 3,549”

Financial Statement Notes

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

“Book / tax depreciation difference 3,549”

Raw XML AppendixShowing 400 of 409 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/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - INCOME WAS RECEIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS. CLIENTS PAY A PRO-RATA SHARE OF THE COSTS BASED ON THEIR INCOME. THIS PROGRAM PROVIDED BLIENTS WITH A HOME ENVIRONMENT WITHIN THE COMMUNITY AND HELPED THEM BECOME MORE INDEPENDENT CITIZENS. EAST MOREHOUSE AND CROSSETT ROAD COMMUNITY HOMES ARE INCLUDED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0710128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0792053
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/ExpenseAmt0420175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0683421
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRACT SERVICES - PROVIDED SERVICES TO BE PERFORMED BY CLIENTS WHICH INCLUDED JANITORIAL AND OTHER CONTRACTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101065
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt095583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01710
IRS990/PYOtherExpensesAmt0609782
IRS990/PYProgramServiceRevenueAmt01812530
IRS990/PYRevenuesLessExpensesAmt0-63354
IRS990/PYSalariesCompEmpBnftPaidAmt01268398
IRS990/PYTotalExpensesAmt01878180
IRS990/PYTotalRevenueAmt01814826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014141496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46690
IRS990ScheduleA/PublicSupportPY170Pct00.40350
IRS990ScheduleA/PublicSupportTotal170Amt07277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07277
IRS990ScheduleA/TotalSupportAmt015585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611959
IRS990ScheduleD/EquipmentGrp/BookValueAmt019319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03549
IRS990ScheduleD/ExpensesSubtotalAmt01848912
IRS990ScheduleD/LandGrp/BookValueAmt016220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016220
IRS990ScheduleD/OtherExpensesNotIncludedAmt03549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170283
IRS990ScheduleD/RevenueSubtotalAmt01749914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,549
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217190
IRS990ScheduleD/TotalExpensesPerForm990Amt01852461
IRS990ScheduleD/TotalRevenuePerForm990Amt01749914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01749914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01848912
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 3,549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0803836
IRS990/TotalAssetsEOYAmt0754302
IRS990/TotalAssetsGrp/BOYAmt0803836
IRS990/TotalAssetsGrp/EOYAmt0754302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01631
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01336625
IRS990/TotalFunctionalExpensesGrp/TotalAmt01852461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098220
IRS990/TotalLiabilitiesEOYAmt051821
IRS990/TotalLiabilitiesGrp/BOYAmt098220
IRS990/TotalLiabilitiesGrp/EOYAmt051821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702481
IRS990/TotalOtherCompensationAmt011981
IRS990/TotalOtherProgSrvcExpenseAmt0101065
IRS990/TotalOtherProgSrvcRevenueAmt095583
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09945
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09945
IRS990/TotalProgramServiceExpensesAmt01336625
IRS990/TotalProgramServiceRevenueAmt01736226
IRS990/TotalReportableCompFromOrgAmt064764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01748283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01749914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754302
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/ProgramServicesAmt05904
IRS990/TravelGrp/TotalAmt05964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENARD HALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182832338
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmGrp/PreparerFirmEIN0472623056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE W PICKETT CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712320365
ReturnHeader/PreparerPersonGrp/PhoneNum03188782463
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$754,302
Liabilities
$51,821
Net assets
$702,481
Revenue
$1,749,914
Expenses
$1,852,461
Net income
-$102,547
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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