Civic Intelligence

Assoc for Retarded Citizens Morehouse

990 • Fiscal year 2022 • EIN 72-6029094

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 26, 2022

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,355

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$492,122

Down $262,180 (-35%) from 2021

Net Assets

Down

$474,889

Down $227,592 (-32%) from 2021

Liabilities

Down

$17,233

Down $34,588 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Up

$1,879,219

Up $129,305 (+7.4%) from 2021

Expenses

Up

$2,105,392

Up $252,931 (+14%) from 2021

Net Income

Down

-$226,173

Down $123,626 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$492,122
Liabilities$17,233
Net Assets$474,889
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$1,879,219
Expenses$2,105,392
Net Income-$226,173
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,879,219
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$220,716$194,099▼ $26,617
Land, Buildings, and Equipment, Net$217,190$180,241▼ $36,949
Accounts Receivable$106,281$152,474▲ $46,193
Cash and Non-Interest-Bearing Accounts$207,160$113,978▼ $93,182
Prepaid Expenses and Deferred Charges$2,730$2,730→ $0
Total Assets$754,302$492,122▼ $262,180
Other Assets Total$225$-151,400▼ $151,625
Liabilities
Accounts Payable and Accrued Expenses$51,821$17,233▼ $34,588
Total Liabilities$51,821$17,233▼ $34,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,481$474,889▼ $227,592
Total Net Assets Fund Balance$702,481$474,889▼ $227,592
Total Liabilities and Net Assets / Fund Balance$754,302$492,122▼ $262,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,756$523,203$611,959
Equipment$14,778$376,953$391,731
Other Land Buildings$60,487$129,667$190,154
Land$16,220-$16,220
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lenard HalleyExecutive DiFT$74,881$12,474$87,355

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$650
Program Service Revenue
$1,878,552
Investment Income
$17
Other Revenue
$0
All Other Contributions
$650
Change in Net Assets
$-226,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,879,219
Total Revenue per Audited Statements
$1,879,219
Total Revenue per Form 990
$1,879,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,616
Other Expenses$703,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,303$276,727-$1,153,030
Insurance$10,832$87,637-$98,469
Payroll Taxes$85,833$11,704-$97,537
Current Officers, Directors, Trustees, and Key Employees-$74,881-$74,881
Other Employee Benefits$59,246$12,135-$71,381
Occupancy$31,305$27,761-$59,066
Information Technology$12,159$45,742-$57,901
Depreciation Depletion$55,401--$55,401
Fees for Services Accounting$8,112$42,585-$50,697
Other Expenses$42,540$3,201-$42,540
All Other Expenses$37,564$3,873-$41,437
Travel$22,792$230-$23,022
Fees for Services Other$15,974--$15,974
Conferences and Meetings$6,090$1,337-$7,427
Office Expenses$4,372$2,796-$7,168
Pension Plan Contributions$2,537$2,250-$4,787
Advertising$1,299$410-$1,709
Interest$1,004--$1,004
Total Functional Expenses$1,510,929$594,463$0$2,105,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,106,811
Expenses per Audited Statements$2,105,392
Total Expenses per Form 990$2,105,392
Expenses Not Reported on Form 990$1,419
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
2022-09-26
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 -1,419”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,419”

Raw XML AppendixShowing 400 of 404 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/ExpenseAmt0606615
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0719748
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRACT SERVICES - PROVIDED SERVICES TO BE PERFORMED BY CLIENTS WHICH INCLUDED JANITORIAL AND OTHER CONTRACTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096285
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0124705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012057
IRS990/PYOtherExpensesAmt0543650
IRS990/PYProgramServiceRevenueAmt01736226
IRS990/PYRevenuesLessExpensesAmt0-102547
IRS990/PYSalariesCompEmpBnftPaidAmt01308811
IRS990/PYTotalExpensesAmt01852461
IRS990/PYTotalRevenueAmt01749914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-226173
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016020048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49480
IRS990ScheduleA/PublicSupportPY170Pct00.46690
IRS990ScheduleA/PublicSupportTotal170Amt06002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06002
IRS990ScheduleA/TotalSupportAmt012130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611959
IRS990ScheduleD/EquipmentGrp/BookValueAmt014778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391731
IRS990ScheduleD/ExpensesNotReportedAmt01419
IRS990ScheduleD/ExpensesSubtotalAmt02105392
IRS990ScheduleD/LandGrp/BookValueAmt016220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016220
IRS990ScheduleD/OtherExpensesIncludedAmt01419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190154
IRS990ScheduleD/RevenueSubtotalAmt01879219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,419
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180241
IRS990ScheduleD/TotalExpensesPerForm990Amt02105392
IRS990ScheduleD/TotalRevenuePerForm990Amt01879219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01879219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02106811
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 -1,419
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/TotalAssetsBOYAmt0754302
IRS990/TotalAssetsEOYAmt0492122
IRS990/TotalAssetsGrp/BOYAmt0754302
IRS990/TotalAssetsGrp/EOYAmt0492122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0650
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0594463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01510929
IRS990/TotalFunctionalExpensesGrp/TotalAmt02105392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051821
IRS990/TotalLiabilitiesEOYAmt017233
IRS990/TotalLiabilitiesGrp/BOYAmt051821
IRS990/TotalLiabilitiesGrp/EOYAmt017233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474889
IRS990/TotalOtherCompensationAmt012474
IRS990/TotalOtherProgSrvcExpenseAmt096285
IRS990/TotalOtherProgSrvcRevenueAmt0124705
IRS990/TotalProgramServiceExpensesAmt01510929
IRS990/TotalProgramServiceRevenueAmt01878552
IRS990/TotalReportableCompFromOrgAmt074881
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01878552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01879219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492122
IRS990/TravelGrp/ManagementAndGeneralAmt0230
IRS990/TravelGrp/ProgramServicesAmt022792
IRS990/TravelGrp/TotalAmt023022
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/SignatureDt02022-09-26
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/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W PICKETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-17T09:04:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LENARD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$492,122
Liabilities
$17,233
Net assets
$474,889
Revenue
$1,879,219
Expenses
$2,105,392
Net income
-$226,173
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
2022Detailed filing. Detailed filing data is available for this year.$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
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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