Civic Intelligence

Taraloka Foundation

990EZ • Fiscal year 2024 • EIN 80-0802627

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 23, 2025

705 Northern AveSignal Mountain, TN 37377

(423) 290-5391

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$160,509

Up $47,450 (+42%) from 2023

Net Assets

Up

$160,509

Up $47,450 (+42%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$147,051

Up $76,388 (+108%) from 2023

Expenses

Up

$99,601

Up $12,117 (+14%) from 2023

Net Income

Up

$47,450

Up $64,271 (+382%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $17,358Liabilities 2013: $3,424Net Assets 2013: $13,9342013Assets 2014: $37,951Liabilities 2014: $3,424Net Assets 2014: $34,5272014Assets 2015: $41,814Liabilities 2015: $2,079Net Assets 2015: $39,7352015Assets 2016: $25,326Liabilities 2016: $17,091Net Assets 2016: $8,2352016Assets 2017: $66,218Liabilities 2017: $17,091Net Assets 2017: $49,1272017Assets 2018: $66,033Liabilities 2018: $17,091Net Assets 2018: $48,9422018Assets 2019: $74,738Liabilities 2019: $17,091Net Assets 2019: $57,6472019Assets 2020: $75,276Liabilities 2020: $17,091Net Assets 2020: $58,1852020Assets 2021: $79,914Liabilities 2021: $23,028Net Assets 2021: $56,8862021Assets 2022: $126,025Liabilities 2022: $23,028Net Assets 2022: $102,9972022Assets 2023: $113,059Liabilities 2023: $0Net Assets 2023: $113,0592023Assets 2024: $160,509Net Assets 2024: $160,5092024

Highlighted filing

2024

Assets$160,509
Liabilities-
Net Assets$160,509

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $65,092Expenses 2013: $63,095Net Income 2013: $1,9972013Revenue 2014: $109,545Expenses 2014: $88,952Net Income 2014: $20,5932014Revenue 2015: $73,832Expenses 2015: $68,624Net Income 2015: $5,2082015Revenue 2016: $77,773Expenses 2016: $76,641Net Income 2016: $1,1322016Revenue 2017: $139,433Expenses 2017: $98,541Net Income 2017: $40,8922017Revenue 2018: $92,032Expenses 2018: $92,217Net Income 2018: -$1852018Revenue 2019: $141,299Expenses 2019: $132,594Net Income 2019: $8,7052019Revenue 2020: $80,460Expenses 2020: $79,922Net Income 2020: $5382020Revenue 2021: $102,895Expenses 2021: $104,194Net Income 2021: -$1,2992021Revenue 2022: $137,159Expenses 2022: $91,048Net Income 2022: $46,1112022Revenue 2023: $70,663Expenses 2023: $87,484Net Income 2023: -$16,8212023Revenue 2024: $147,051Expenses 2024: $99,601Net Income 2024: $47,4502024

Highlighted filing

2024

Revenue$147,051
Expenses$99,601
Net Income$47,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.1
Gross Receipts
$147,051
Mission and Program Overview

Mission

To create opportunities for himalayan children by providing education, healthcare, and a safe refuge.

To create opportunities for Himalayan childrend by Providing education, Healthcare and a safe refuge.

Program Services

DescriptionGrantsExpenses
Provide Support to Sikkim Happiness$84,320$84,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Uriah M ClemmerPresident-$0--
Susan CrowellSecretary-$0--
Jennifer ClemmerBoard Member-$0--
Mary CrowellBoard Member-$0--
Matt WilliamsBoard Member-$0--
Teni ButlerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Taraloka Foundation
EIN
80-0802627
Phone
4232905391
Address
705 Northern Ave, Signal Mountain, TN 37377

Signing Officer

Name
Uriah M Clemmer
Title
President
Phone
4232905391
Signed
2025-06-23

Preparer

Firm
The Livesay Group Pllc
Address
185 Pasadena Drive Suite 255, LEXINGTON, KY 40503
Preparer
Bobby Livesay
Phone
8592961913
Supplemental Narrative

Additional Explanations

Other

Part I, Line 10 - Grant pd to Sikkim Happiness

Other

Home - their address is MG Marg, Gangtok, Sikkim

Other

India +91 98008723345

Form 990EZ, Part I, Line 10

Financial Support of Sikkim Happiness Home; Financial Support; Sakkim Happiness Home: 705 Northern Ave , Signal Mountain, TN, 37377; Affiliate, 83546.

Form 990EZ, Part I, Line 16

Gifts 120.

Form 990EZ, Part I, Line 16

Bank Fees 840.

Form 990EZ, Part I, Line 16

Bookkeeping / Accounting 2938.

Form 990EZ, Part I, Line 16

Meals 106.

Form 990EZ, Part I, Line 16

Supplies 2424.

Form 990EZ, Part I, Line 16

Travel 1973.

Form 990EZ, Part I, Line 16

Depreciation 522.

Form 990EZ, Part I, Line 16

Postage/Mailing 54.

Form 990EZ, Part I, Line 16

Office Expenses 78.

Form 990EZ, Part II, Line 24

Inventory 3735. 3735.

Form 990EZ, Part II, Line 24

Net Book Value of Computer Assets 3314. 2792.

Form 990EZ, Part II, Line 24

Pledge Receivable 1550.

Raw XML Appendix204 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Uriah M Clemmer
IRS990EZ/BooksInCareOfDetail/PhoneNum04232905391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 Kingswood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144914
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160509
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt083546
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147051
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02137
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Uriah M Clemmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Crowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Clemmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Crowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teni Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08077
IRS990EZ/OtherExpensesTotalAmt09055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create opportunities for Himalayan childrend by Providing education, Healthcare and a safe refuge.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Support to Sikkim Happiness
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099601
IRS990EZ/TotalProgramServiceExpensesAmt084320
IRS990EZ/TotalRevenueAmt0147051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0544797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080460
IRS990ScheduleA/Total509Grp/TotalAmt0544797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544797
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/ExplanationTxt0Part I, Line 10 - Grant pd to Sikkim Happiness
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Home - their address is MG Marg, Gangtok, Sikkim
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2India +91 98008723345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial Support of Sikkim Happiness Home; Financial Support; Sakkim Happiness Home: 705 Northern Ave , Signal Mountain, TN, 37377; Affiliate, 83546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bookkeeping / Accounting 2938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 2424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 1973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage/Mailing 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Expenses 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventory 3735. 3735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Net Book Value of Computer Assets 3314. 2792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pledge Receivable 1550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Uriah M Clemmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04232905391
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taraloka Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TARA
ReturnHeader/Filer/EIN0800802627
ReturnHeader/Filer/PhoneNum04232905391
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 Northern Ave
ReturnHeader/Filer/USAddress/CityNm0Signal Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522459404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE LIVESAY GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 Pasadena Drive Suite 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592961913
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby Livesay
ReturnHeader/ReturnTs02025-06-23T07:10:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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.$1.61$1.61$1.47$1.00$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.71$0.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$1.37$0.91$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.23$0.57$1.03$1.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$0.80$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.17$0.58$1.41$1.33$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.17$0.49$0.92$0.92$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.17$0.49$1.39$0.99$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.17$0.08$0.78$0.77$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.74$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.10$0.89$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.65$0.63$0.02