Civic Intelligence

Oquossoc Angling Association

990 • Fiscal year 2022 • EIN 01-0132580

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization ProfileN/A
400 Creekview TrailSmyrna, GA 30082

(404) 281-8990

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-7.0%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,318,150

Down $53,644 (-3.9%) from 2021

Net Assets

Down

$1,316,655

Down $52,883 (-3.9%) from 2021

Liabilities

Down

$1,495

Down $761 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin50th percentile

Revenue

Down

$250,006

Down $18,784 (-7.0%) from 2021

Expenses

Down

$233,229

Down $14,704 (-5.9%) from 2021

Net Income

Down

$16,777

Down $4,080 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $968,329Liabilities 2010: $778Net Assets 2010: $967,5512010Assets 2011: $985,611Liabilities 2011: $2,636Net Assets 2011: $982,9752011Assets 2012: $1,033,505Liabilities 2012: $2,385Net Assets 2012: $1,031,1202012Assets 2013: $1,082,635Liabilities 2013: $2,833Net Assets 2013: $1,079,8022013Assets 2014: $1,134,046Liabilities 2014: $2,833Net Assets 2014: $1,131,2132014Assets 2015: $1,132,106Liabilities 2015: $470Net Assets 2015: $1,131,6362015Assets 2016: $1,177,469Liabilities 2016: $1,465Net Assets 2016: $1,176,0042016Assets 2017: $1,209,189Liabilities 2017: $2,498Net Assets 2017: $1,206,6912017Assets 2018: $1,195,062Liabilities 2018: $2,980Net Assets 2018: $1,192,0822018Assets 2019: $1,239,767Liabilities 2019: $2,825Net Assets 2019: $1,236,9422019Assets 2020: $1,304,343Liabilities 2020: $2,695Net Assets 2020: $1,301,6482020Assets 2021: $1,371,794Liabilities 2021: $2,256Net Assets 2021: $1,369,5382021Assets 2022: $1,318,150Liabilities 2022: $1,495Net Assets 2022: $1,316,6552022Assets 2023: $1,420,520Liabilities 2023: $9,204Net Assets 2023: $1,411,3162023Assets 2024: $1,475,967Liabilities 2024: $1,377Net Assets 2024: $1,474,5902024

Highlighted filing

2022

Assets$1,318,150
Liabilities$1,495
Net Assets$1,316,655
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $182,6962010Expenses 2011: $190,7422011Revenue 2012: $222,122Expenses 2012: $189,309Net Income 2012: $32,8132012Revenue 2013: $226,599Expenses 2013: $201,369Net Income 2013: $25,2302013Revenue 2014: $264,043Expenses 2014: $221,517Net Income 2014: $42,5262014Revenue 2015: $211,942Expenses 2015: $208,539Net Income 2015: $3,4032015Revenue 2016: $260,821Expenses 2016: $227,540Net Income 2016: $33,2812016Revenue 2017: $220,794Expenses 2017: $218,278Net Income 2017: $2,5162017Revenue 2018: $226,785Expenses 2018: $218,541Net Income 2018: $8,2442018Revenue 2019: $232,611Expenses 2019: $231,696Net Income 2019: $9152019Revenue 2020: $244,204Expenses 2020: $212,932Net Income 2020: $31,2722020Revenue 2021: $268,790Expenses 2021: $247,933Net Income 2021: $20,8572021Revenue 2022: $250,006Expenses 2022: $233,229Net Income 2022: $16,7772022Revenue 2023: $307,784Expenses 2023: $263,174Net Income 2023: $44,6102023Revenue 2024: $268,218Expenses 2024: $255,784Net Income 2024: $12,4342024

Highlighted filing

2022

Revenue$250,006
Expenses$233,229
Net Income$16,777
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$250,006
Mission and Program Overview

Mission

Social club formed for pleasure, recreation and outdoor activities of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,259$727,929▼ $27,330
Savings and Temporary Cash Investments$263,004$298,145▲ $35,141
Investments in Publicly Traded Securities$353,531$292,076▼ $61,455
Total Assets$1,371,794$1,318,150▼ $53,644
Liabilities
Accounts Payable and Accrued Expenses$2,256$1,495▼ $761
Total Liabilities$2,256$1,495▼ $761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,102,008$1,090,946▼ $11,062
Net Assets With Donor Restrictions$267,530$225,709▼ $41,821
Total Net Assets Fund Balance$1,369,538$1,316,655▼ $52,883
Total Liabilities and Net Assets / Fund Balance$1,371,794$1,318,150▼ $53,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,297$305,177$743,474
Land$257,540-$257,540
Equipment$4,836$48,157$52,993
Other Land Buildings$27,256$16,119$43,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$267,530-▼ $41,821-$225,709
2021$230,486-▲ $37,044-$267,530
2020$205,293-▲ $25,193-$230,486
2019$170,438-▲ $34,855-$205,293
2018$182,384-▲ $5,397$17,343$170,438
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert O Le RoyPresident/trustee
Alison P McnaughtonVice President/trustee
David J MonzSecretary/trustee
Shelby T SmithTreasury/trustee
A Heaton Robertson IiiTrustee
Alison W WelchTrustee
Andrew WelchTrustee
Charles H King IiiTrustee
Massimo F T CalabresiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,238
Investment Income
$11,643
Other Revenue
$4,125
Change in Net Assets
$16,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-65,220
Total Revenue per Audited Statements
$184,786
Total Revenue per Form 990
$250,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,445
Salaries, Compensation, and Employee Benefits$108,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$92,386
Depreciation Depletion---$29,899
Occupancy---$29,816
Other Employee Benefits---$14,477
Insurance---$12,460
Fees for Services Accounting---$7,000
Other Expenses---$5,599
Payroll Taxes---$1,921
Office Expenses---$1,336
Total Functional Expenses$0$0$0$233,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,669
Expenses per Audited Statements$233,229
Total Expenses per Form 990$233,229
Expenses Not Reported on Form 990$4,440
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Part VI, Section A, Line 6

“The organization has members who each own one share.”

Form 990, Part VI, Section A, Line 7A

“The governing body consists of trustees with limited terms who are elected by the members upon expiration of their terms.”

Form 990, Part VI, Section A, Line 8B

“Informal subcommittees are appointed as needed to assess special projects and report to the governing body. The subcommittee meetings are not recorded in minutes but their final recommendation is generally recorded.”

Form 990, Part VI, Section B, Line 11B

“The treasurer receives a copy of the form 990 prepared by outside accountants. The treasurer reviews the form 990 and attachments and approves the filing of the form.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its financial statements or governing documents available to the general public. The financial statements and all other documents are available for members to view upon request.”

Form 990, Part VII

“Organization responsibility for financial statements treasurer is responsible for the oversight of the compiled financial statements. Thereafter, the statements are presented to the members at the annual meeting where the accountant for the following year is appointed.”

Filing and Contact Details

Filer

Filer Name
Oquossoc Angling Association
EIN
01-0132580
Phone
4042818990
Address
400 CREEKVIEW TRAIL, SMYRNA, GA 30082

Signing Officer

Name
Shelby T Smith
Title
Treasurer & Trustee
Phone
3032188293
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby T Smith
Formed
1870
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“FEDERAL TAXES -4,440.”

Financial Statement Notes

PART V, LINE 4:

“Income from the funds are used for general operating purposes of the association. Principal to be utilized only upon dissolution or liquidation of the association.”

PART X, LINE 2:

“The organization has not adopted fin 48 as its books and records are maintained on modified cash basis of accounting.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FEDERAL TAXES 4,440.”

Raw XML Appendix393 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.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743474
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0267530
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0225709
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0230486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0267530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0205293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0230486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0170438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0205293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0182384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0170438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017343
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052993
IRS990ScheduleD/ExpensesNotReportedAmt04440
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0257540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257540
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-65220
IRS990ScheduleD/OtherExpensesIncludedAmt04440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043375
IRS990ScheduleD/RevenueNotReportedAmt0-65220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0250006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE FUNDS ARE USED FOR GENERAL OPERATING PURPOSES OF THE ASSOCIATION. PRINCIPAL TO BE UTILIZED ONLY UPON DISSOLUTION OR LIQUIDATION OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NOT ADOPTED FIN 48 AS ITS BOOKS AND RECORDS ARE MAINTAINED ON MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FEDERAL TAXES 4,440.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727929
IRS990ScheduleD/TotalExpensesPerForm990Amt0233229
IRS990ScheduleD/TotalRevenuePerForm990Amt0250006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237669
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO EACH OWN ONE SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY CONSISTS OF TRUSTEES WITH LIMITED TERMS WHO ARE ELECTED BY THE MEMBERS UPON EXPIRATION OF THEIR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMAL SUBCOMMITTEES ARE APPOINTED AS NEEDED TO ASSESS SPECIAL PROJECTS AND REPORT TO THE GOVERNING BODY. THE SUBCOMMITTEE MEETINGS ARE NOT RECORDED IN MINUTES BUT THEIR FINAL RECOMMENDATION IS GENERALLY RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER RECEIVES A COPY OF THE FORM 990 PREPARED BY OUTSIDE ACCOUNTANTS. THE TREASURER REVIEWS THE FORM 990 AND ATTACHMENTS AND APPROVES THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS AND ALL OTHER DOCUMENTS ARE AVAILABLE FOR MEMBERS TO VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEDERAL TAXES -4,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION RESPONSIBILITY FOR FINANCIAL STATEMENTS TREASURER IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS. THEREAFTER, THE STATEMENTS ARE PRESENTED TO THE MEMBERS AT THE ANNUAL MEETING WHERE THE ACCOUNTANT FOR THE FOLLOWING YEAR IS APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01371794
IRS990/TotalAssetsEOYAmt01318150
IRS990/TotalAssetsGrp/BOYAmt01371794
IRS990/TotalAssetsGrp/EOYAmt01318150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233229
IRS990/TotalGrossUBIAmt013143
IRS990/TotalLiabilitiesBOYAmt02256
IRS990/TotalLiabilitiesEOYAmt01495
IRS990/TotalLiabilitiesGrp/BOYAmt02256
IRS990/TotalLiabilitiesGrp/EOYAmt01495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01369538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01316655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0234238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013143
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01371794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01318150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 CREEKVIEW TRAIL SE
IRS990/USAddress/CityNm0SMYRNA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0300824886
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY T SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03032188293
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OQUOSSOC ANGLING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OQUO
ReturnHeader/Filer/EIN0010132580
ReturnHeader/Filer/PhoneNum04042818990
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 CREEKVIEW TRAIL
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WESTMINSTER STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04016216200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI RAWCLIFFE
ReturnHeader/ReturnTs02023-08-11T09:33:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,150
Liabilities
$1,495
Net assets
$1,316,655
Revenue
$250,006
Expenses
$233,229
Net income
$16,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.31$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.25$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.26$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.23$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.22$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.18