Civic Intelligence

Talley Boarding Home Inc

990EZ • Fiscal year 2020 • EIN 83-0425177

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

2741 Smith Springs RoadNashville, TN 37217

(615) 957-8874

Siviq Scores

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

Liabilities / Assets

97th percentile

2.57x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

9th percentile

-82%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

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

Asset Growth

98th percentile

934%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$57,484

Up $51,924 (+934%) from 2019

Net Assets

Down

-$90,503

Down $66,770 (-281%) from 2019

Liabilities

Up

$147,987

Up $118,694 (+405%) from 2019

Revenue

Down

$78,446

Down $74,714 (-49%) from 2019

Expenses

Down

$142,922

Down $14,364 (-9.1%) from 2019

Net Income

Down

-$64,476

Down $60,350 (-1463%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $82,705Net Assets 2010: $82,7052010Assets 2011: $87,621Net Assets 2011: $87,6212011Assets 2012: $55,985Liabilities 2012: $712Net Assets 2012: $55,2732012Assets 2013: $42,467Liabilities 2013: $1,377Net Assets 2013: $41,0902013Assets 2014: $46,163Liabilities 2014: $1,8362014Assets 2015: $67,467Liabilities 2015: $2,648Net Assets 2015: $64,8192015Assets 2016: $18,340Liabilities 2016: $7,105Net Assets 2016: $11,2352016Assets 2017: $8,882Liabilities 2017: $1,808Net Assets 2017: $7,0742017Assets 2018: $18,795Liabilities 2018: $26,9132018Assets 2019: $5,560Liabilities 2019: $29,293Net Assets 2019: -$23,7332019Assets 2020: $57,484Liabilities 2020: $147,987Net Assets 2020: -$90,5032020Assets 2021: $94,707Liabilities 2021: $325,341Net Assets 2021: -$230,6342021Assets 2022: $27,467Liabilities 2022: $339,685Net Assets 2022: -$312,2182022Assets 2023: $61,745Liabilities 2023: $348,355Net Assets 2023: -$286,6102023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$57,484
Liabilities$147,987
Net Assets-$90,503

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $112,965Expenses 2010: $31,735Net Income 2010: $81,2302010Revenue 2011: $74,991Expenses 2011: $70,075Net Income 2011: $4,9162011Revenue 2012: $63,621Expenses 2012: $95,969Net Income 2012: -$32,3482012Revenue 2013: $78,511Expenses 2013: $92,694Net Income 2013: -$14,1832013Revenue 2014: $140,998Expenses 2014: $137,761Net Income 2014: $3,2372014Revenue 2015: $175,290Expenses 2015: $154,798Net Income 2015: $20,4922015Revenue 2016: $132,028Expenses 2016: $177,828Net Income 2016: -$45,8002016Revenue 2017: $163,410Expenses 2017: $167,571Net Income 2017: -$4,1612017Revenue 2018: $171,290Expenses 2018: $185,251Net Income 2018: -$13,9612018Revenue 2019: $153,160Expenses 2019: $157,286Net Income 2019: -$4,1262019Revenue 2020: $78,446Expenses 2020: $142,922Net Income 2020: -$64,4762020Revenue 2021: $24,886Expenses 2021: $164,631Net Income 2021: -$139,7452021Revenue 2022: $129,527Expenses 2022: $207,499Net Income 2022: -$77,9722022Revenue 2023: $223,908Expenses 2023: $197,844Net Income 2023: $26,0642023Revenue 2024: $208,475Expenses 2024: $231,257Net Income 2024: -$22,7822024

Highlighted filing

2020

Revenue$78,446
Expenses$142,922
Net Income-$64,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$78,446
Mission and Program Overview

Mission

Provide housing for mentally impaired adults.

Program Services

DescriptionGrantsExpenses
Our goal and objective is to provide housing and a stable atmosphere for the mentally impaired. We also assist them in their day to day activities--
such as getting to and from work, food purchase, medication, and social awareness.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELVIN TALLEYCEOFT$45,600-$45,600
BRENDA KAYE LEWIS TALLEYSecretary-$0--
PATRICK JOHNSONChair-$0--
EDGAR DICKERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Talley Boarding Home Inc
EIN
83-0425177
Phone
6159578874
Address
2741 SMITH SPRINGS ROAD, NASHVILLE, TN 37217

Signing Officer

Name
Kelvin Talley
Title
Executive Director
Signed
2021-10-27
Discuss with paid preparer
No

Preparer

Firm
Valutax
Address
6215 HOMELAND DR, NASHVILLE, TN 37218
Preparer
Clarence Barnett
Phone
6157305506
Supplemental Narrative

Additional Explanations

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

Travel 6

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

Equipment rental and maintenance 2,435

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

Supplies 993

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

Telephone 2,541

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

BANK SERVICE CHARGES 36

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

GROCERIES 17,946

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

Home furnishings supplies 2,119

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

INSURANCE LIABILITY, D and O PROPERTY 1,535

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

LICENSES, FEES DUES 321

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

PAYROLL TAXES 3,488

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

Reimbursable client expense 25

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

SECURITY 112

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

PEST CONTROL 380

Form 990-EZ, Part I, Line 20, Net Assets

OTHER EXPENSE -2,294

Form 990-EZ, Part II, Line 24, Other Assets

FIXED ASSETS Beginning of year 5,560, End of year 5,760

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

PAYROLL LIABILITIES Beginning of year 841, End of year 841

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

LOAN PAYABLE TO KELVIN TALLEY Beginning of year 28,452, End of year 77,446

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

SBA LOAN Beginning of year 0, End of year 69,700

Raw XML Appendix198 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/PhoneNum06156578874
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMITAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/GrossReceiptsAmt078446
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23733
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA KAYE LEWIS TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDGAR DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELVIN TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05760
IRS990EZ/OtherChangesInNetAssetsAmt0-2294
IRS990EZ/OtherExpensesTotalAmt031937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR MENTALLY IMPAIRED ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0395
IRS990EZ/ProgramServiceRevenueAmt068946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our goal and objective is to provide housing and a stable atmosphere for the mentally impaired. We also assist them in their day to day activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1such as getting to and from work, food purchase, medication, and social awareness.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0147987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0142922
IRS990EZ/TotalRevenueAmt078446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0688834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132028
IRS990ScheduleA/Total509Grp/TotalAmt0698334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698334
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077446
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DERAY EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KELVIN TALLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt077446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 2,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROCERIES 17,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOME FURNISHINGS SUPPLIES 2,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE LIABILITY, D and O PROPERTY 1,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES, FEES DUES 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 3,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSABLE CLIENT EXPENSE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PEST CONTROL 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSE -2,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIXED ASSETS Beginning of year 5,560, End of year 5,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES Beginning of year 841, End of year 841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN PAYABLE TO KELVIN TALLEY Beginning of year 28,452, End of year 77,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SBA LOAN Beginning of year 0, End of year 69,700
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELVIN TALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALLEY BOARDING HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0830425177
ReturnHeader/Filer/PhoneNum06159578874
ReturnHeader/Filer/USAddress/AddressLine1Txt02741 SMITH SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALUTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06215 HOMELAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037218
ReturnHeader/PreparerPersonGrp/PhoneNum06157305506
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE BARNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-27T11:24:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.08$2.31$0.23
2023Summary only. Only limited summary data is available for this year.$0.62$3.48$2.87$2.24$1.98$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.27$3.40$3.12$1.30$2.07$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$3.25$2.31$0.25$1.65$1.40
2020Detailed filing. Detailed filing data is available for this year.$0.57$1.48$0.91$0.78$1.43$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.29$0.24$1.53$1.57$0.04
2018Summary only. Only limited summary data is available for this year.$0.19$0.27$1.71$1.85$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$1.63$1.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.11$1.32$1.78$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.65$1.75$1.55$0.20
2014Summary only. Only limited summary data is available for this year.$0.46$0.02$1.41$1.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.79$0.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.64$0.96$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.75$0.70$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$1.13$0.32$0.81