Civic Intelligence

Loops Inc.

990EZ • Fiscal year 2021 • EIN 75-2310493

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

PO Box 14953Odessa, TX 79768

(432) 580-5667

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.4%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$114,569

Up $3,118 (+2.8%) from 2020

Net Assets

Up

$113,766

Up $3,050 (+2.8%) from 2020

Liabilities

Up

$803

Up $68 (+9.3%) from 2020

Revenue

Down

$47,368

Down $2,594 (-5.2%) from 2020

Expenses

Down

$44,318

Down $62 (-0.1%) from 2020

Net Income

Down

$3,050

Down $2,532 (-45%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $9,283Liabilities 2011: $6832011Assets 2012: $18,930Liabilities 2012: $7692012Assets 2013: $32,639Liabilities 2013: $782Net Assets 2013: $31,8572013Assets 2014: $49,751Liabilities 2014: $762Net Assets 2014: $48,9892014Assets 2015: $57,688Liabilities 2015: $8142015Assets 2016: $52,357Liabilities 2016: $1,079Net Assets 2016: $51,2782016Assets 2017: $70,784Liabilities 2017: $564Net Assets 2017: $70,2202017Assets 2018: $87,607Liabilities 2018: $732Net Assets 2018: $86,8752018Assets 2019: $105,874Liabilities 2019: $740Net Assets 2019: $105,1342019Assets 2020: $111,451Liabilities 2020: $735Net Assets 2020: $110,7162020Assets 2021: $114,569Liabilities 2021: $803Net Assets 2021: $113,7662021Assets 2022: $114,975Liabilities 2022: $688Net Assets 2022: $114,2872022Assets 2023: $104,436Liabilities 2023: $5432023Assets 2024: $109,136Liabilities 2024: $1,118Net Assets 2024: $108,0182024

Highlighted filing

2021

Assets$114,569
Liabilities$803
Net Assets$113,766

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $63,380Expenses 2011: $74,667Net Income 2011: -$11,2872011Revenue 2012: $83,496Expenses 2012: $74,622Net Income 2012: $8,8742012Revenue 2013: $86,230Expenses 2013: $72,534Net Income 2013: $13,6962013Revenue 2014: $92,330Expenses 2014: $75,198Net Income 2014: $17,1322014Revenue 2015: $91,832Expenses 2015: $83,947Net Income 2015: $7,8852015Revenue 2016: $75,779Expenses 2016: $81,375Net Income 2016: -$5,5962016Revenue 2017: $85,147Expenses 2017: $66,205Net Income 2017: $18,9422017Revenue 2018: $68,306Expenses 2018: $51,651Net Income 2018: $16,6552018Revenue 2019: $73,488Expenses 2019: $55,229Net Income 2019: $18,2592019Revenue 2020: $49,962Expenses 2020: $44,380Net Income 2020: $5,5822020Revenue 2021: $47,368Expenses 2021: $44,318Net Income 2021: $3,0502021Revenue 2022: $46,600Expenses 2022: $46,079Net Income 2022: $5212022Revenue 2023: $29,186Expenses 2023: $39,580Net Income 2023: -$10,3942023Revenue 2024: $39,661Expenses 2024: $35,536Net Income 2024: $4,1252024

Highlighted filing

2021

Revenue$47,368
Expenses$44,318
Net Income$3,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.2
Gross Receipts
$47,368
Mission and Program Overview

Mission

Religious - charitable support ministry

Program Services

DescriptionGrantsExpenses
SUPPORTS SPIRITUAL AND FINANCIAL NEEDS OF PRISONERS AND THEIR FAMILIES$700$43,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MAPLESExecutive Director/TreasurerPT$0--
DEREK McCAMMONPresident-$0--
DAN PEARSONVice President-$0--
SHARRON McDONALDSecretary-$0--
JIMMY AUSTINDirector-$0--
RAY ANDREWSDirector-$0--
RICK CONNELLDirector-$0--
CLARK CURRYDirector-$0--
ROBERT LAMBERTDirector-$0--
CE VAUGHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Loops Inc
EIN
75-2310493
Phone
4325805667
Address
PO BOX 14953, ODESSA, TX 79768

Signing Officer

Name
Linda Maples
Title
Executive Director
Phone
4325805667
Signed
2022-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Cathy Michalka Figert Pc
Address
715 N MUSKINGUM AVE, ODESSA, TX 79761-4536
Preparer
Cathy M Figert CPA
Phone
4323320210
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 400

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,269

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 924

Form 990-EZ, Part I, Line 16, Other Expenses

REC- Room Supplies Expense 2,733

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,922

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 1,218

Form 990-EZ, Part I, Line 16, Other Expenses

Membership Dues and Fees 551

Form 990-EZ, Part I, Line 16, Other Expenses

Business Expense 2,768

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 2,170

Form 990-EZ, Part I, Line 16, Other Expenses

Auto Expense 1,705

Form 990-EZ, Part I, Line 16, Other Expenses

REC Assistance Fund Expense 2,338

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 1,000

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 735, End of year 803

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA MAPLES
IRS990EZ/BooksInCareOfDetail/PhoneNum04325505667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14953
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114569
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt047368
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113766
IRS990EZ/OccupancyRentUtltsAndMaintAmt04139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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/PersonNm0LINDA MAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK McCAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARRON McDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLARK CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CE VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS - CHARITABLE SUPPORT MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt03781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS SPIRITUAL AND FINANCIAL NEEDS OF PRISONERS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013080
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0735
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0803
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044318
IRS990EZ/TotalProgramServiceExpensesAmt043618
IRS990EZ/TotalRevenueAmt047368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0RELIGIOUS
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOOPSMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66000
IRS990ScheduleA/PublicSupportPY170Pct00.73390
IRS990ScheduleA/PublicSupportTotal170Amt0235398
IRS990ScheduleA/SubstantialContributorsTotAmt0121259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356657
IRS990ScheduleA/TotalSupportAmt0356657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REC- Room Supplies Expense 2,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 1,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues and Fees 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Expense 2,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 2,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto Expense 1,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REC Assistance Fund Expense 2,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities Beginning of year 735, End of year 803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04325805667
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOOP
ReturnHeader/Filer/EIN0752310493
ReturnHeader/Filer/PhoneNum04325805667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14953
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752316446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHY MICHALKA FIGERT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 N MUSKINGUM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797614536
ReturnHeader/PreparerPersonGrp/PhoneNum04323320210
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY M FIGERT CPA
ReturnHeader/ReturnTs02022-05-12T02:01:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAPLES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.40$0.36$0.04
2023Summary only. Only limited summary data is available for this year.$1.04$0.01$0.29$0.40$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.47$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.47$0.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.11$0.50$0.44$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.73$0.55$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.68$0.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.85$0.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.76$0.81$0.06
2015Summary only. Only limited summary data is available for this year.$0.58$0.01$0.92$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.92$0.75$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.86$0.73$0.14
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.83$0.75$0.09
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.63$0.75$0.11