Civic Intelligence

Sullivan County Cattlemans Association

990EZ • Fiscal year 2021 • EIN 81-3781248

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileRAMSEYAGCENTER.COM
140 Spurgeon LaneBlountville, TN 37617

(423) 574-1919

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-6.7%

Higher net margin than 27% 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

29th percentile

-7.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$139,833

Down $10,536 (-7.0%) from 2020

Net Assets

Down

$139,833

Down $10,536 (-7.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$158,216

Down $100,675 (-39%) from 2020

Expenses

Down

$168,752

Down $39,354 (-19%) from 2020

Net Income

Down

-$10,536

Down $61,321 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2017: $26,349Liabilities 2017: $02017Assets 2018: $21,633Liabilities 2018: $02018Assets 2019: $99,584Liabilities 2019: $0Net Assets 2019: $99,5842019Assets 2020: $150,369Liabilities 2020: $0Net Assets 2020: $150,3692020Assets 2021: $139,833Liabilities 2021: $0Net Assets 2021: $139,8332021Assets 2022: $152,978Liabilities 2022: $0Net Assets 2022: $152,9782022Assets 2023: $188,140Liabilities 2023: $0Net Assets 2023: $188,1402023Assets 2024: $153,678Net Assets 2024: $153,6782024

Highlighted filing

2021

Assets$139,833
Liabilities$0
Net Assets$139,833
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $131,787Expenses 2017: $176,635Net Income 2017: -$44,8482017Revenue 2018: $68,219Expenses 2018: $72,935Net Income 2018: -$4,7162018Revenue 2019: $267,635Expenses 2019: $189,684Net Income 2019: $77,9512019Revenue 2020: $258,891Expenses 2020: $208,106Net Income 2020: $50,7852020Revenue 2021: $158,216Expenses 2021: $168,752Net Income 2021: -$10,5362021Revenue 2022: $145,002Expenses 2022: $131,857Net Income 2022: $13,1452022Revenue 2023: $177,256Expenses 2023: $142,094Net Income 2023: $35,1622023Revenue 2024: $152,443Expenses 2024: $186,905Net Income 2024: -$34,4622024

Highlighted filing

2021

Revenue$158,216
Expenses$168,752
Net Income-$10,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$158,216
Mission and Program Overview

Mission

Promote the cattle industry in the region through educational activities and related events

Program Services

DescriptionGrantsExpenses
Agriculture facility - provide support to the local agriculture industry through educational events held at the agricultural facility$12,280$29,626
Sullivan County 4-H Program - provide support to the local 4-H program through scholarships and monetary support fo the annual steer show$4,023$700
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE KETRONDirector-$0--
BRIAN STOUTVP-$0--
SARAH BAKERDirector-$0--
TYLER NUNLEYPast President-$0--
SAMUEL SCHALLOCKPresident-$0--
ZELLA HUNIGANSecretary-$0--
PAM KINGTreasurer-$0--
TREY FORDDirector-$0--
TODD HAMPTONDirector-$0--
AUSTIN BROWNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,643$21,643-$21,643
Total Events$21,643$21,643-$21,643
Filing and Contact Details

Filer

Filer Name
SULLIVAN COUNTY CATTLEMAN'S ASSOCIATION
EIN
81-3781248
In Care Of
% SAMUEL SCHALLOCK
Phone
4235741919
Address
140 SPURGEON LANE, Blountville, TN 37617

Signing Officer

Name
Samuel Schallock
Title
President
Phone
4235741919
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Anthony Masino CPA PC
Address
PO Box 1801, Hildebran, NC 28637
Preparer
Anthony Masino
Phone
8283975471
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses - dues paid to affliate organization 1,185, cost of membership meetings 15,130, program service expense 29,606, advertising 350, facility setup costs 33,024.”

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/PersonNm0JAMIE KETRON
IRS990EZ/BooksInCareOfDetail/PhoneNum04235741919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 SPURGEON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOUNTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139833
IRS990EZ/FundraisingGrossIncomeAmt021643
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03310
IRS990EZ/GrossReceiptsAmt0158216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139833
IRS990EZ/OccupancyRentUtltsAndMaintAmt085663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
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/PersonNm0JAMIE KETRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER NUNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMUEL SCHALLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZELLA HUNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TREY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TODD HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AUSTIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the cattle industry in the region through educational activities and related events
IRS990EZ/PrintingPublicationsPostageAmt0463
IRS990EZ/ProgramServiceRevenueAmt0130503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sullivan County 4-H Program - provide support to the local 4-H program through scholarships and monetary support fo the annual steer show
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Agriculture facility - provide support to the local agriculture industry through educational events held at the agricultural facility
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04023
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021643
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0168752
IRS990EZ/TotalProgramServiceExpensesAmt030326
IRS990EZ/TotalRevenueAmt0158216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RAMSEYAGCENTER.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt03000
IRS990ScheduleA/PublicSupportTotal509Amt013000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011800
IRS990ScheduleA/Total509Grp/TotalAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03000
IRS990ScheduleA/TotalSupportAmt03064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES - DUES PAID TO AFFLIATE ORGANIZATION 1,185, COST OF MEMBERSHIP MEETINGS 15,130, PROGRAM SERVICE EXPENSE 29,606, ADVERTISING 350, FACILITY SETUP COSTS 33,024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL SCHALLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235741919
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN COUNTY CATTLEMAN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0813781248
ReturnHeader/Filer/InCareOfNm0% SAMUEL SCHALLOCK
ReturnHeader/Filer/PhoneNum04235741919
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 SPURGEON LANE
ReturnHeader/Filer/USAddress/CityNm0Blountville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861574567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Masino CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hildebran
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028637
ReturnHeader/PreparerPersonGrp/PhoneNum08283975471
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MASINO
ReturnHeader/ReturnTs02022-11-15T10:23:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHALLOCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,833
Liabilities
$0
Net assets
$139,833
Revenue
$158,216
Expenses
$168,752
Net income
-$10,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.52$1.87$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.77$1.42$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.45$1.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.58$1.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.59$2.08$0.51
2019Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$2.68$1.90$0.78
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.68$0.73$0.05
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$1.32$1.77$0.45