Civic Intelligence

Gate - Gateway to Independence

990EZ • Fiscal year 2020 • EIN 86-1084910

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

PO Box 6023Maryville, TN 37802

(865) 317-4283

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

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

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$294,335

Up $8,673 (+3.0%) from 2019

Net Assets

Up

$294,335

Up $8,673 (+3.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$107,261

Down $28,839 (-21%) from 2019

Expenses

Down

$120,188

Down $14,051 (-10%) from 2019

Net Income

Down

-$12,927

Down $14,788 (-795%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $103,671Net Assets 2010: $103,6712010Assets 2011: $119,639Net Assets 2011: $119,6392011Assets 2012: $149,734Net Assets 2012: $149,7342012Assets 2013: $184,319Net Assets 2013: $184,3192013Assets 2014: $198,885Net Assets 2014: $198,8852014Assets 2015: $237,652Net Assets 2015: $237,6522015Assets 2016: $245,689Net Assets 2016: $245,6892016Assets 2017: $260,065Net Assets 2017: $260,0652017Assets 2018: $283,801Net Assets 2018: $283,8012018Assets 2019: $285,662Net Assets 2019: $285,6622019Assets 2020: $294,335Net Assets 2020: $294,3352020Assets 2021: $337,903Net Assets 2021: $337,9032021Assets 2022: $364,673Net Assets 2022: $364,6732022Assets 2023: $422,805Liabilities 2023: $0Net Assets 2023: $422,8052023Assets 2024: $508,847Liabilities 2024: $0Net Assets 2024: $508,8472024

Highlighted filing

2020

Assets$294,335
Liabilities-
Net Assets$294,335

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $60,005Expenses 2010: $53,201Net Income 2010: $6,8042010Revenue 2011: $70,811Expenses 2011: $54,843Net Income 2011: $15,9682011Revenue 2012: $91,574Expenses 2012: $61,479Net Income 2012: $30,0952012Revenue 2013: $103,956Expenses 2013: $69,371Net Income 2013: $34,5852013Revenue 2014: $102,148Expenses 2014: $87,582Net Income 2014: $14,5662014Revenue 2015: $123,324Expenses 2015: $84,557Net Income 2015: $38,7672015Revenue 2016: $99,188Expenses 2016: $91,151Net Income 2016: $8,0372016Revenue 2017: $110,501Expenses 2017: $96,125Net Income 2017: $14,3762017Revenue 2018: $134,118Expenses 2018: $110,382Net Income 2018: $23,7362018Revenue 2019: $136,100Expenses 2019: $134,239Net Income 2019: $1,8612019Revenue 2020: $107,261Expenses 2020: $120,188Net Income 2020: -$12,9272020Revenue 2021: $142,433Expenses 2021: $120,673Net Income 2021: $21,7602021Revenue 2022: $156,899Expenses 2022: $130,129Net Income 2022: $26,7702022Revenue 2023: $207,131Expenses 2023: $148,999Net Income 2023: $58,1322023Revenue 2024: $260,684Expenses 2024: $174,642Net Income 2024: $86,0422024

Highlighted filing

2020

Revenue$107,261
Expenses$120,188
Net Income-$12,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.0
Gross Receipts
$112,446
Mission and Program Overview

Mission

The gate- gateway to independence assists young adults with severe disabilities to achieve independence by providing them with social and pre-vocational activities. Participants enter the program between the ages of 22-30 but may remain in the program as long as they wish. The participants come together several days each week with staff and volunteers from the community to enjoy each others company and to use skills that foster independence. The focus of the program is on each individuals abilities and on developing a community of people who appreciate and care about each other. Just as important, the gate provides a respite service to the family/caretaker who is able to leave the participant with us knowing that they are in a safe and nurturing environment. For many families, this is the only respite they have. Without this program , most of these young adults face a life of isolation and exclusion. The gate is a model of what an inclusive community can be. The program is funded throu

Program Services

DescriptionGrantsExpenses
THE GATE- GATEWAY TO INDEPENDENCE ASSISTS YOUNG ADULTS WITH SEVERE DISABILITIES TO ACHIEVE INDEPENDENCE BY PROVIDING THEM WITH SOCIAL AND PRE-VOCATIONAL ACTIVITIES. PARTICIPANTS ENTER THE PROGRAM BETWEEN THE AGES OF 22-30 BUT MAY REMAIN IN THE PROGRAM AS LONG AS THEY WISH . THE PARTICIPANTS COME TOGETHER SEVERAL DAYS EACH WEEK WITH STAFF AND VOLUNTEERS FROM THE COMMUNITY TO ENJOY EACH OTHERS COMPANY AND TO USE SKILLS THAT FOSTER INDEPENDENCE. THE FOCUS OF THE PROGRAM IS ON EACH INDIVIDUALS ABILITIES AND ON DEVELOPING A COMMUNITY OF PEOPLE WHO APPRECIATE AND CARE ABOUT EACH OTHER. JUST AS IMPORTANT, THE GATE PROVIDES A RESPITE SERVICE TO THE FAMILY/CARETAKER WHO IS ABLE TO LEAVE THE PARTICIPANT WITH US KNOWING THAT THEY ARE IN A SAFE AND NURTURING ENVIRONMENT. FOR MANY FAMILIES, THIS IS THE ONLY RESPITE THEY HAVE. WITHOUT THIS PROGRAM , MOST OF THESE YOUNG ADULTS FACE A LIFE OF ISOLATION AND EXCLUSION. THE GATE IS A MODEL OF WHAT AN INCLUSIVE COMMUNITY CAN BE. THE PROGRAM IS FUNDED THROUGH DONATIONS, SPECIAL EVENTS AND GRANTS. THE PROGRAMS SERVE 30 PARTICIPANTS WHICH PROVIDES A RESPITE FOR 60 PARENT/CARETAKERS. THERE ARE 12 COLLEGE STUDENT VOLUNTEERS WHO RECEIVE COMMUNITY SERVICE HOURS FOR THEIR VOLUNTEER WORK AT THE PROGRAM.-$112,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE Y LIVIGNIExecutive DiFT$38,000-$38,000
JESSICA LEWISProgram DirectorPT$17,509-$17,509
SHARON REEDERPresident-$0--
DONNA TALLENTDirector-$0--
AARON BUSSEYDirector-$0--
DAWN EVANSDirector-$0--
DONNA HOOKERDirector-$0--
DALE COLLIERTreasurer-$0--
BO GILLOOLYSecretary-$0--
DAVE THOMASDirector-$0--
JO BENNETTDirector-$0--
SCOTT STUARTDirector-$0--
KRISTEN DIAMONDDirector-$0--
GALE BERRONGDirector-$0--
JAY EASTERDirector-$0--
CAROLINE FONTINELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gate-gateway to Independence
EIN
86-1084910
Phone
8653174283
Address
PO BOX 6023, MARYVILLE, TN 37802

Signing Officer

Name
Dale Collier
Title
Treasurer
Phone
8659360053
Signed
2021-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Kimberly a Mccall
Phone
8659819638
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 2,088 miscellaneous 924 total 3,012

Form 990-ez, Part I, Line 16

Expenses general liability 3,622 officer and director 289 workers' compensation 2,080 post office box rental 92 paypal fees 46 state tax/filing fees 180 postage 194 office supplies 1,357 professional dues 650 miscellaneous 2,107 aktion club 1,206 participant expenses 2,278 birthday expense 1,151 covid supplies 1,418 end of year campaign 220 telephone 1,549 holiday party 409 staff enrichment/training 375 non-investment depreciation 38 total 19,261

Form 990-ez, Part I, Line 20

Payroll protection program 21,600

Form 990-ez, Part II, Line 24

Equipment 7,107 7,107 less accumulated depreciation 7,057 7,095 total 50 12

Form 990-ez, Part III

The gate- gateway to independence assists young adults with severe disabilities to achieve independence by providing them with social and pre-vocational activities. Participants enter the program between the ages of 22-30 but may remain in the program as long as they wish. The participants come together several days each week with staff and volunteers from the community to enjoy each others company and to use skills that foster independence. The focus of the program is on each individuals abilities and on developing a community of people who appreciate and care about each other. Just as important, the gate provides a respite service to the family/caretaker who is able to leave the participant with us knowing that they are in a safe and nurturing environment. For many families, this is the only respite they have. Without this program , most of these young adults face a life of isolation and exclusion. The gate is a model of what an inclusive community can be. The program is funded through donations, fund raisers and grants.

Form 990-ez, Part III, Line 28

The gate- gateway to independence assists young adults with severe disabilities to achieve independence by providing them with social and pre-vocational activities. Participants enter the program between the ages of 22-30 but may remain in the program as long as they wish . The participants come together several days each week with staff and volunteers from the community to enjoy each others company and to use skills that foster independence. The focus of the program is on each individuals abilities and on developing a community of people who appreciate and care about each other. Just as important, the gate provides a respite service to the family/caretaker who is able to leave the participant with us knowing that they are in a safe and nurturing environment. For many families, this is the only respite they have. Without this program , most of these young adults face a life of isolation and exclusion. The gate is a model of what an inclusive community can be. The program is funded through donations, special events and grants. The programs serve 30 participants which provides a respite for 60 parent/caretakers. There are 12 college student volunteers who receive community service hours for their volunteer work at the program.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0THE GATE- GATEWAY TO INDEPENDENCE ASSISTS YOUNG ADULTS WITH SEVERE DISABILITIES TO ACHIEVE INDEPENDENCE BY PROVIDING THEM WITH SOCIAL AND PRE-VOCATIONAL ACTIVITIES. PARTICIPANTS ENTER THE PROGRAM BETWEEN THE AGES OF 22-30 BUT MAY REMAIN IN THE PROGRAM AS LONG AS THEY WISH. THE PARTICIPANTS COME TOGETHER SEVERAL DAYS EACH WEEK WITH STAFF AND VOLUNTEERS FROM THE COMMUNITY TO ENJOY EACH OTHERS COMPANY AND TO USE SKILLS THAT FOSTER INDEPENDENCE. THE FOCUS OF THE PROGRAM IS ON EACH INDIVIDUALS ABILITIES AND ON DEVELOPING A COMMUNITY OF PEOPLE WHO APPRECIATE AND CARE ABOUT EACH OTHER. JUST AS IMPORTANT, THE GATE PROVIDES A RESPITE SERVICE TO THE FAMILY/CARETAKER WHO IS ABLE TO LEAVE THE PARTICIPANT WITH US KNOWING THAT THEY ARE IN A SAFE AND NURTURING ENVIRONMENT. FOR MANY FAMILIES, THIS IS THE ONLY RESPITE THEY HAVE. WITHOUT THIS PROGRAM , MOST OF THESE YOUNG ADULTS FACE A LIFE OF ISOLATION AND EXCLUSION. THE GATE IS A MODEL OF WHAT AN INCLUSIVE COMMUNITY CAN BE. THE PROGRAM IS FUNDED THROU
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IRS990ScheduleA/PublicSupportCY509Pct00.55420
IRS990ScheduleA/PublicSupportPY509Pct00.53680
IRS990ScheduleA/PublicSupportTotal509Amt0308031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0131455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026177
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0111455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055434
IRS990ScheduleA/Total509Grp/TotalAmt0439486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555817
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/ExplanationTxt0MISCELLANEOUS 2,088 MISCELLANEOUS 924 TOTAL 3,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL LIABILITY 3,622 OFFICER AND DIRECTOR 289 WORKERS' COMPENSATION 2,080 POST OFFICE BOX RENTAL 92 PAYPAL FEES 46 STATE TAX/FILING FEES 180 POSTAGE 194 OFFICE SUPPLIES 1,357 PROFESSIONAL DUES 650 MISCELLANEOUS 2,107 AKTION CLUB 1,206 PARTICIPANT EXPENSES 2,278 BIRTHDAY EXPENSE 1,151 COVID SUPPLIES 1,418 END OF YEAR CAMPAIGN 220 TELEPHONE 1,549 HOLIDAY PARTY 409 STAFF ENRICHMENT/TRAINING 375 NON-INVESTMENT DEPRECIATION 38 TOTAL 19,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROTECTION PROGRAM 21,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 7,107 7,107 LESS ACCUMULATED DEPRECIATION 7,057 7,095 TOTAL 50 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GATE- GATEWAY TO INDEPENDENCE ASSISTS YOUNG ADULTS WITH SEVERE DISABILITIES TO ACHIEVE INDEPENDENCE BY PROVIDING THEM WITH SOCIAL AND PRE-VOCATIONAL ACTIVITIES. PARTICIPANTS ENTER THE PROGRAM BETWEEN THE AGES OF 22-30 BUT MAY REMAIN IN THE PROGRAM AS LONG AS THEY WISH. THE PARTICIPANTS COME TOGETHER SEVERAL DAYS EACH WEEK WITH STAFF AND VOLUNTEERS FROM THE COMMUNITY TO ENJOY EACH OTHERS COMPANY AND TO USE SKILLS THAT FOSTER INDEPENDENCE. THE FOCUS OF THE PROGRAM IS ON EACH INDIVIDUALS ABILITIES AND ON DEVELOPING A COMMUNITY OF PEOPLE WHO APPRECIATE AND CARE ABOUT EACH OTHER. JUST AS IMPORTANT, THE GATE PROVIDES A RESPITE SERVICE TO THE FAMILY/CARETAKER WHO IS ABLE TO LEAVE THE PARTICIPANT WITH US KNOWING THAT THEY ARE IN A SAFE AND NURTURING ENVIRONMENT. FOR MANY FAMILIES, THIS IS THE ONLY RESPITE THEY HAVE. WITHOUT THIS PROGRAM , MOST OF THESE YOUNG ADULTS FACE A LIFE OF ISOLATION AND EXCLUSION. THE GATE IS A MODEL OF WHAT AN INCLUSIVE COMMUNITY CAN BE. THE PROGRAM IS FUNDED THROUGH DONATIONS, FUND RAISERS AND GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GATE- GATEWAY TO INDEPENDENCE ASSISTS YOUNG ADULTS WITH SEVERE DISABILITIES TO ACHIEVE INDEPENDENCE BY PROVIDING THEM WITH SOCIAL AND PRE-VOCATIONAL ACTIVITIES. PARTICIPANTS ENTER THE PROGRAM BETWEEN THE AGES OF 22-30 BUT MAY REMAIN IN THE PROGRAM AS LONG AS THEY WISH . THE PARTICIPANTS COME TOGETHER SEVERAL DAYS EACH WEEK WITH STAFF AND VOLUNTEERS FROM THE COMMUNITY TO ENJOY EACH OTHERS COMPANY AND TO USE SKILLS THAT FOSTER INDEPENDENCE. THE FOCUS OF THE PROGRAM IS ON EACH INDIVIDUALS ABILITIES AND ON DEVELOPING A COMMUNITY OF PEOPLE WHO APPRECIATE AND CARE ABOUT EACH OTHER. JUST AS IMPORTANT, THE GATE PROVIDES A RESPITE SERVICE TO THE FAMILY/CARETAKER WHO IS ABLE TO LEAVE THE PARTICIPANT WITH US KNOWING THAT THEY ARE IN A SAFE AND NURTURING ENVIRONMENT. FOR MANY FAMILIES, THIS IS THE ONLY RESPITE THEY HAVE. WITHOUT THIS PROGRAM , MOST OF THESE YOUNG ADULTS FACE A LIFE OF ISOLATION AND EXCLUSION. THE GATE IS A MODEL OF WHAT AN INCLUSIVE COMMUNITY CAN BE. THE PROGRAM IS FUNDED THROUGH DONATIONS, SPECIAL EVENTS AND GRANTS. THE PROGRAMS SERVE 30 PARTICIPANTS WHICH PROVIDES A RESPITE FOR 60 PARENT/CARETAKERS. THERE ARE 12 COLLEGE STUDENT VOLUNTEERS WHO RECEIVE COMMUNITY SERVICE HOURS FOR THEIR VOLUNTEER WORK AT THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DALE COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08659360053
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATE-GATEWAY TO INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0861084910
ReturnHeader/Filer/PhoneNum08653174283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6023
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLOCK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FOUNTAIN VIEW CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377011945
ReturnHeader/PreparerPersonGrp/PhoneNum08659819638
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A MCCALL
ReturnHeader/ReturnTs02021-05-11T15:26:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.61$1.75$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.07$1.49$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.65$3.65$1.57$1.30$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.38$3.38$1.42$1.21$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.07$1.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.36$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.84$2.84$1.34$1.10$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.11$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.99$0.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.23$0.85$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.02$0.88$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.04$0.69$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.92$0.61$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.71$0.55$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.60$0.53$0.07