Civic Intelligence

Changed 901 Sweet Cheeks Diape Ministry

990 • Fiscal year 2020 • EIN 82-2982350

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

Organization Profilewww.sweetcheeksdiaperministry.org
7603 Dexter Run CircleCordova, TN 38016

(901) 674-7586

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$30,623

No earlier filing loaded for comparison.

Net Assets

$30,623

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$136,178

No earlier filing loaded for comparison.

Expenses

$106,838

No earlier filing loaded for comparison.

Net Income

$29,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $30,623Liabilities 2020: $0Net Assets 2020: $30,6232020Assets 2021: $284,296Liabilities 2021: $0Net Assets 2021: $284,2962021Assets 2022: $95,810Liabilities 2022: $0Net Assets 2022: $95,8102022Assets 2023: $52,602Liabilities 2023: $0Net Assets 2023: $52,6022023Assets 2024: $58,450Liabilities 2024: $0Net Assets 2024: $58,4502024Assets 2025: $76,875Liabilities 2025: $9,434Net Assets 2025: $67,4412025

Highlighted filing

2020

Assets$30,623
Liabilities$0
Net Assets$30,623
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $136,178Expenses 2020: $106,838Net Income 2020: $29,3402020Revenue 2021: $437,677Expenses 2021: $176,010Net Income 2021: $261,6672021Revenue 2022: $117,461Expenses 2022: $311,926Net Income 2022: -$194,4652022Revenue 2023: $113,757Expenses 2023: $156,965Net Income 2023: -$43,2082023Revenue 2024: $162,751Expenses 2024: $162,265Net Income 2024: $4862024Revenue 2025: $228,769Expenses 2025: $212,209Net Income 2025: $16,5602025

Highlighted filing

2020

Revenue$136,178
Expenses$106,838
Net Income$29,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$136,178
Mission and Program Overview

Mission

Provide diapers and other necessisties to low income families

Provide diaper and baby nescessities to low income families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,163$17,051▲ $15,888
Accounts Receivable-$8,000-
Savings and Temporary Cash Investments$109$4,000▲ $3,891
Prepaid Expenses and Deferred Charges-$1,572-
Total Assets$1,272$30,623▲ $29,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,272$30,623▲ $29,351
Total Net Assets Fund Balance$1,272$30,623▲ $29,351
Total Liabilities and Net Assets / Fund Balance$1,272$30,623▲ $29,351
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cori SmithExecutive DirectorFT$14,000$14,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,178
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,660
Salaries, Compensation, and Employee Benefits$14,000
Professional Fundraising Fees$1,178
Total Fundraising Expense$1,178
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,634--$41,634
Travel$17,731$16,755-$34,486
Current Officers, Directors, Trustees, and Key Employees-$14,000-$14,000
Occupancy$7,918$297-$8,215
Office Expenses$4,012--$4,012
Fees for Services Professional Fundraising--$1,178$1,178
Advertising$1,013--$1,013
Fees for Services Legal$957--$957
Insurance$748--$748
Payment Travel Entrtnmnt Publicly Ofcl$595--$595
Total Functional Expenses$74,608$31,052$1,178$106,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11 Each Board Member Received A Copy of Tax

“RETURN BEFORE THE FILING”

Part VI Line 19

“Governing body policy conflict of interest policy is listed on guide star wich is a public domain”

Filing and Contact Details

Filer

Filer Name
Changed 901 Sweet Cheeks Diape
EIN
82-2982350
Address
7603 DEXTER RUN CIRCLE, CORDOVA, TN 38016

Signing Officer

Name
Cori Smith
Title
Executive Director
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cori Smith
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Larry Banks CPA Inc
Address
2504 MT MORIAH RD D310, MEMPHIS, TN 38115
Preparer
Larry Banks
Phone
9013636686
Raw XML Appendix257 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt08000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DIAPER AND BABY NESCESSITIES TO LOW INCOME FAMILIES IN NEED
IRS990/AdvertisingGrp/ProgramServicesAmt01013
IRS990/AdvertisingGrp/TotalAmt01013
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CORI SMITH
IRS990/BooksInCareOfDetail/PhoneNum09016747586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03850 VISCOUNT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01163
IRS990/CashNonInterestBearingGrp/EOYAmt017051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0136178
IRS990/CYRevenuesLessExpensesAmt029340
IRS990/CYSalariesCompEmpBnftPaidAmt014000
IRS990/CYTotalExpensesAmt0106838
IRS990/CYTotalFundraisingExpenseAmt01178
IRS990/CYTotalProfFndrsngExpnsAmt01178
IRS990/CYTotalRevenueAmt0136178
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE DIAPERS AND OTHER BABY WIPES FOR LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106838
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0957
IRS990/FeesForServicesLegalGrp/TotalAmt0957
IRS990/FeesForServicesProfFundraising/FundraisingAmt01178
IRS990/FeesForServicesProfFundraising/TotalAmt01178
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CORI SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0748
IRS990/InsuranceGrp/TotalAmt0748
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DIAPERS AND OTHER NECESSISTIES TO LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01272
IRS990/NetAssetsOrFundBalancesEOYAmt030623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030623
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0297
IRS990/OccupancyGrp/ProgramServicesAmt07918
IRS990/OccupancyGrp/TotalAmt08215
IRS990/OfficeExpensesGrp/ProgramServicesAmt04012
IRS990/OfficeExpensesGrp/TotalAmt04012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt041634
IRS990/OtherExpensesGrp/TotalAmt041634
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01572
IRS990/PrincipalOfficerNm0CORI SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDING DIAPERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0595
IRS990/ReconcilationRevenueExpnssAmt029340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144639
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07966
IRS990ScheduleA/Total509Grp/TotalAmt0144639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144639
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN BEFORE THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY POLICY CONFLICT OF INTEREST POLICY IS LISTED ON GUIDE STAR WICH IS A PUBLIC DOMAIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11 EACH BOARD MEMBER RECEIVED A COPY OF TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01272
IRS990/TotalAssetsEOYAmt030623
IRS990/TotalAssetsGrp/BOYAmt01272
IRS990/TotalAssetsGrp/EOYAmt030623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030623
IRS990/TotalOtherProgSrvcRevenueAmt0136178
IRS990/TotalProgramServiceExpensesAmt0106838
IRS990/TotalProgramServiceRevenueAmt0136178
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030623
IRS990/TravelGrp/ManagementAndGeneralAmt016755
IRS990/TravelGrp/ProgramServicesAmt017731
IRS990/TravelGrp/TotalAmt034486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07603 DEXTER RUN CIRCLE
IRS990/USAddress/CityNm0CORDOVA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGED 901 SWEET CHEEKS DIAPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0822982350
ReturnHeader/Filer/USAddress/AddressLine1Txt07603 DEXTER RUN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275130559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY BANKS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 MT MORIAH RD D310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09013636686
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY BANKS
ReturnHeader/ReturnTs02021-04-21T09:25:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,623
Liabilities
$0
Net assets
$30,623
Revenue
$136,178
Expenses
$106,838
Net income
$29,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.67$2.29$2.12$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.63$1.62$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.14$1.57$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.17$3.12$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$4.38$1.76$2.62
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.36$1.07$0.29