Civic Intelligence

Gordon Lee Band Boosters Association

990EZ • Fiscal year 2017 • EIN 20-3265708

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
105 Lee CircleChickamauga, GA 30707

(706) 375-4014

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,159

Up $24,511 (+92%) from 2015

Net Assets

Up

$51,159

Up $24,511 (+92%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$110,960

Up $15,082 (+16%) from 2015

Expenses

Up

$86,293

Up $255 (+0.3%) from 2015

Net Income

Up

$24,667

Up $14,827 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2012: $28,678Net Assets 2012: $28,6782012Assets 2013: $31,154Net Assets 2013: $31,1542013Assets 2014: $16,808Net Assets 2014: $16,8082014Assets 2015: $26,648Net Assets 2015: $26,6482015Assets 2017: $51,159Net Assets 2017: $51,1592017Assets 2018: $52,643Liabilities 2018: $20,570Net Assets 2018: $32,0732018Assets 2019: $86,204Liabilities 2019: $02019Assets 2020: $80,376Net Assets 2020: $80,3762020Assets 2021: $76,261Liabilities 2021: $02021Assets 2022: $70,836Net Assets 2022: $70,8362022Assets 2023: $73,264Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $50,0002024Assets 2025: $15,298Net Assets 2025: $15,2982025

Highlighted filing

2017

Assets$51,159
Liabilities-
Net Assets$51,159
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $100,123Expenses 2012: $79,824Net Income 2012: $20,2992012Revenue 2013: $84,883Expenses 2013: $82,407Net Income 2013: $2,4762013Revenue 2014: $147,555Expenses 2014: $161,901Net Income 2014: -$14,3462014Revenue 2015: $95,878Expenses 2015: $86,038Net Income 2015: $9,8402015Revenue 2017: $110,960Expenses 2017: $86,293Net Income 2017: $24,6672017Revenue 2018: $131,364Expenses 2018: $123,092Net Income 2018: $8,2722018Revenue 2019: $136,633Expenses 2019: $109,860Net Income 2019: $26,7732019Revenue 2020: $131,137Expenses 2020: $136,965Net Income 2020: -$5,8282020Revenue 2021: $133,072Expenses 2021: $114,531Net Income 2021: $18,5412021Revenue 2022: $126,668Expenses 2022: $132,093Net Income 2022: -$5,4252022Revenue 2023: $111,635Expenses 2023: $109,207Net Income 2023: $2,4282023Revenue 2024: $50,0002024Revenue 2025: $93,784Expenses 2025: $102,045Net Income 2025: -$8,2612025

Highlighted filing

2017

Revenue$110,960
Expenses$86,293
Net Income$24,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$132,694
Mission and Program Overview

Mission

Support gordon lee s band activities

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE GORDON LEE HIGH SCHOOL MARCHING BAND INCLUDING PROMOTION, ADVERTISING, TRAINING, INSTRUMENTS, AND UNIFORMS FOR ALL BAND MEMBERS-$60,369
PROVIDE OPPORTUNITIES FOR BAND MEMBERS TO COMPETE AND PERFORM AT VARIOUS VENUES INCLUDING HALF-TIME SHOWS AND PARADES WHERE THE COMMUNITY CAN ENJOY SUCH PERFORMANCES-$37,671
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA RATCLIFFPresidentPT$0--
CRYSTAL GARRETT2nd Vice PresPT$0--
KIM MCPHERSONTreasurerPT$0--
PENNY CARTER1st Vice PresPT$0--
BRITT SMITHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Gordon Lee Band Boosters Assoc
EIN
20-3265708
Phone
7063754014
Address
105 LEE CIRCLE, CHICKAMAUGA, GA 30707

Signing Officer

Name
Anita Ratcliff
Title
Secretary
Phone
4235805031
Signed
2018-04-17
Discuss with paid preparer
No

Preparer

Firm
Rock Spring Tax Service Inc
Address
1643 Kay Conley Rd, Rock Spring, GA 30739
Preparer
Amber M Kay
Phone
7063752290
Supplemental Narrative

Additional Explanations

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

“Travel 1,431”

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

“Conferences, conventions, and meetings 33,253”

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

“Equipment rental and maintenance 630”

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

“Supplies 29,259”

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

“Depreciation 245”

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

“Uniforms 853”

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

“MISC EXPENSES 401”

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

“BAND PRACTICE TRUCK Beginning of year 1,874, End of year 1,874”

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

“RECEIVABLES Beginning of year 2,552, End of year 3,284”

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLA PRINCE
IRS990EZ/BooksInCareOfDetail/PhoneNum04235036958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 CRITTENDON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICKAMAUGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032403
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016512
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt051159
IRS990EZ/FundraisingGrossIncomeAmt089962
IRS990EZ/GrossReceiptsAmt0132694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051159
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA RATCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05158
IRS990EZ/OtherExpensesTotalAmt066072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT GORDON LEE S BAND ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0709
IRS990EZ/ProgramServiceRevenueAmt010329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE GORDON LEE HIGH SCHOOL MARCHING BAND INCLUDING PROMOTION, ADVERTISING, TRAINING, INSTRUMENTS, AND UNIFORMS FOR ALL BAND MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE OPPORTUNITIES FOR BAND MEMBERS TO COMPETE AND PERFORM AT VARIOUS VENUES INCLUDING HALF-TIME SHOWS AND PARADES WHERE THE COMMUNITY CAN ENJOY SUCH PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060369
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021734
IRS990EZ/SpecialEventsNetIncomeLossAmt068228
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086293
IRS990EZ/TotalProgramServiceExpensesAmt098040
IRS990EZ/TotalRevenueAmt0110960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0699687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118381
IRS990ScheduleA/Total509Grp/TotalAmt0722187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0722187
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 33,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 29,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSES 401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAND PRACTICE TRUCK Beginning of year 1,874, End of year 1,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECEIVABLES Beginning of year 2,552, End of year 3,284
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA RATCLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04235805031
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORDON LEE BAND BOOSTERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0203265708
ReturnHeader/Filer/PhoneNum07063754014
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 LEE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CHICKAMAUGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3D0AD92B48272FC071120A4D358E5315CD348D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3D0AD92B48272FC071120A4D358E5315CD348D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.38.53.18
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:28:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rock Spring Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01643 Kay Conley Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030739
ReturnHeader/PreparerPersonGrp/PhoneNum07063752290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber M Kay
ReturnHeader/ReturnTs02018-04-17T08:28:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,159
Liabilities
-
Net assets
$51,159
Revenue
$110,960
Expenses
$86,293
Net income
$24,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.94$1.02$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.50$0.50
2023Summary only. Only limited summary data is available for this year.$0.73$0.00$1.12$1.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$1.27$1.32$0.05
2021Summary only. Only limited summary data is available for this year.$0.76$0.00$1.33$1.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.31$1.37$0.06
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$1.37$1.10$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.21$0.32$1.31$1.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.11$0.86$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.96$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.48$1.62$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.85$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.00$0.80$0.20