Civic Intelligence

Farm for Humanity Inc.

990 • Fiscal year 2021 • EIN 82-5143474

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
1155 Johnny Spears RdWestmoreland, TN 37186

(615) 305-3985

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

100th percentile

100%

Higher net margin than 100% 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

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$484,792

Up $868 (+0.2%) from 2020

Net Assets

Up

$484,792

Up $868 (+0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$868

Up $12,565 (+107%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Up

$868

Up $12,565 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2018: $477,400Liabilities 2018: $0Net Assets 2018: $477,4002018Assets 2019: $495,621Liabilities 2019: $0Net Assets 2019: $495,6212019Assets 2020: $483,924Liabilities 2020: $0Net Assets 2020: $483,9242020Assets 2021: $484,792Liabilities 2021: $0Net Assets 2021: $484,7922021Assets 2022: $487,223Liabilities 2022: $0Net Assets 2022: $487,2232022Assets 2023: $482,950Liabilities 2023: $0Net Assets 2023: $482,9502023

Highlighted filing

2021

Assets$484,792
Liabilities$0
Net Assets$484,792
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $477,400Expenses 2018: $0Net Income 2018: $477,4002018Revenue 2019: $18,221Expenses 2019: $0Net Income 2019: $18,2212019Revenue 2020: -$11,697Expenses 2020: $0Net Income 2020: -$11,6972020Revenue 2021: $868Expenses 2021: $0Net Income 2021: $8682021Revenue 2022: $2,431Expenses 2022: $0Net Income 2022: $2,4312022Revenue 2023: -$4,273Expenses 2023: $0Net Income 2023: -$4,2732023

Highlighted filing

2021

Revenue$868
Expenses$0
Net Income$868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$6,200
Mission and Program Overview

Mission

Farm for humanity inc is a landholding non-profit organization, established for the purpose of bettering society. The land usage intent will promote habits of healthful living, including holistic development - physical, mental and spiritual culture. Methods will include bible study, christian literature, lifestyle education and agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,994$480,994→ $0
Cash and Non-Interest-Bearing Accounts$2,930$3,798▲ $868
Total Assets$483,924$484,792▲ $868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,924$484,792▲ $868
Total Net Assets Fund Balance$483,924$484,792▲ $868
Total Liabilities and Net Assets / Fund Balance$483,924$484,792▲ $868

Asset Categories

AssetBook ValueDepreciationBasis
Land$476,200--
Leasehold Improvements$4,794--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rocky W DavisPresident
Alvin G GottfriedDirector
James G WilliamsDirector
Rachel O DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,332
Change in Net Assets
$868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 2

“Rachel o davis rocky w davis director president spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 made available to members before filing”

Form 990, Page 6, Part VI, Line 19

“Form 990 available to public upon request”

Filing and Contact Details

Filer

Filer Name
Farm for Humanity Inc
EIN
82-5143474
Address
1155 JOHNNY SPEARS RD, WESTMORELAND, TN 37186

Signing Officer

Name
Rocky W Davis
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky W Davis
Formed
2018
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ludwig Blair & Bush Pllc
Address
416 HIGH STREET, PARIS, KY 40361
Preparer
Carlean G Hefner CPA
Phone
8597444232
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Farm for humanity inc is a landholding non-profit organization, established for the purpose of bettering society. The land usage intent will promote habits of healthful living, including holistic development - physical, mental and spiritual culture. Methods will include bible study, christian literature, lifestyle education and agriculture.”

Raw XML Appendix246 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FARM FOR HUMANITY INC IS A LANDHOLDING NON-PROFIT ORGANIZATION, ESTABLISHED FOR THE PURPOSE OF BETTERING SOCIETY. THE LAND USAGE INTENT WILL PROMOTE HABITS OF HEALTHFUL LIVING, INCLUDING HOLISTIC DEVELOPMENT - PHYSICAL, MENTAL AND SPIRITUAL CULTURE. METHODS WILL INCLUDE BIBLE STUDY, CHRISTIAN LITERATURE, LIFESTYLE EDUCATION AND AGRICULTURE.
IRS990/BooksInCareOfDetail/PersonNm0ROCKY W DAVIS
IRS990/BooksInCareOfDetail/PhoneNum06153053985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 JOHNNY SPEARS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTMORELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037186
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02930
IRS990/CashNonInterestBearingGrp/EOYAmt03798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-2332
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0868
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0868
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE THE HABITS OF HEALTHFUL LIVING, INCLUDING HOLISTIC DEVELOPMENT - PHYSICAL, MENTAL AND SPIRITUAL CULTURE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederatedCampaignsAmt03200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL O DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALVIN G GOTTFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES G WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCKY W DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06200
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0480994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480994
IRS990/LandBldgEquipCostOrOtherBssAmt0480994
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt05332
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FARM FOR HUMANITY INC IS A LANDHOLDING NON-PROFIT ORGANIZATION, ESTABLISHED FOR THE PURPOSE OF BETTERING SOCIETY. THE LAND USAGE INTENT WILL PROMOTE HABITS OF HEALTHFUL LIVING, INCLUDING HOLISTIC DEVELOPMENT - PHYSICAL, MENTAL AND SPIRITUAL CULTURE. METHODS WILL INCLUDE BIBLE STUDY, CHRISTIAN LITERATURE, LIFESTYLE EDUCATION AND AGRICULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0483924
IRS990/NetAssetsOrFundBalancesEOYAmt0484792
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0483924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0484792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROCKY W DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt0-11697
IRS990/PYRevenuesLessExpensesAmt0-11697
IRS990/PYTotalRevenueAmt0-11697
IRS990/ReconcilationRevenueExpnssAmt0868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2332
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0494858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494858
IRS990ScheduleA/TotalSupportAmt0494858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0476200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0476200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04794
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARM FOR HUMANITY INC IS A LANDHOLDING NON-PROFIT ORGANIZATION, ESTABLISHED FOR THE PURPOSE OF BETTERING SOCIETY. THE LAND USAGE INTENT WILL PROMOTE HABITS OF HEALTHFUL LIVING, INCLUDING HOLISTIC DEVELOPMENT - PHYSICAL, MENTAL AND SPIRITUAL CULTURE. METHODS WILL INCLUDE BIBLE STUDY, CHRISTIAN LITERATURE, LIFESTYLE EDUCATION AND AGRICULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RACHEL O DAVIS ROCKY W DAVIS DIRECTOR PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 MADE AVAILABLE TO MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483924
IRS990/TotalAssetsEOYAmt0484792
IRS990/TotalAssetsGrp/BOYAmt0483924
IRS990/TotalAssetsGrp/EOYAmt0484792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01155 JOHNNY SPEARS RD
IRS990/USAddress/CityNm0WESTMORELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037186
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY W DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARM FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0825143474
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 JOHNNY SPEARS RD
ReturnHeader/Filer/USAddress/CityNm0WESTMORELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611381753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWIG BLAIR & BUSH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040361
ReturnHeader/PreparerPersonGrp/PhoneNum08597444232
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEAN G HEFNER CPA
ReturnHeader/ReturnTs02022-05-09T12:20:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROCKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,792
Liabilities
$0
Net assets
$484,792
Revenue
$868
Expenses
$0
Net income
$868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.12$0.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.18$0.00$0.18
2018Summary only. Only limited summary data is available for this year.$4.77$0.00$4.77$4.77$0.00$4.77