Civic Intelligence

Houston County Extension4-H

990EZ • Fiscal year 2023 • EIN 20-4102558

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

2030 Kings Chapel RoadPerry, GA 31069

(478) 987-2028

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$71,732

Flat from 2023

Net Assets

$70,577

No earlier filing loaded for comparison.

Liabilities

Flat

$1,155

Flat from 2023

Revenue

Flat

$117,063

Flat from 2023

Expenses

Flat

$111,303

Flat from 2023

Net Income

Flat

$5,760

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $34,634Liabilities 2011: $30,8252011Assets 2012: $84,107Liabilities 2012: $87,8612012Assets 2013: $55,094Liabilities 2013: $63,0212013Assets 2014: $38,671Liabilities 2014: $02014Assets 2015: $36,053Net Assets 2015: $36,0532015Assets 2016: $38,722Net Assets 2016: $38,7222016Assets 2017: $39,524Net Assets 2017: $39,5242017Assets 2018: $49,318Liabilities 2018: $02018Assets 2019: $65,489Liabilities 2019: $504Net Assets 2019: $64,9852019Assets 2020: $61,954Liabilities 2020: $7072020Assets 2021: $63,206Liabilities 2021: $02021Assets 2022: $65,057Liabilities 2022: $240Net Assets 2022: $64,8172022Assets 2023: $71,732Liabilities 2023: $1,155Net Assets 2023: $70,5772023Assets 2023: $71,732Liabilities 2023: $1,1552023Assets 2024: $58,942Liabilities 2024: $704Net Assets 2024: $58,2382024

Highlighted filing

2023

Assets$71,732
Liabilities$1,155
Net Assets$70,577

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $28,817Expenses 2011: $25,008Net Income 2011: $3,8092011Revenue 2012: $75,977Expenses 2012: $79,732Net Income 2012: -$3,7552012Revenue 2013: $52,398Expenses 2013: $60,326Net Income 2013: -$7,9282013Revenue 2014: $79,283Expenses 2014: $78,639Net Income 2014: $6442014Revenue 2015: $83,367Expenses 2015: $85,985Net Income 2015: -$2,6182015Revenue 2016: $73,932Expenses 2016: $71,263Net Income 2016: $2,6692016Revenue 2017: $84,058Expenses 2017: $83,256Net Income 2017: $8022017Revenue 2018: $87,088Expenses 2018: $77,294Net Income 2018: $9,7942018Revenue 2019: $104,113Expenses 2019: $88,446Net Income 2019: $15,6672019Revenue 2020: $51,848Expenses 2020: $55,586Net Income 2020: -$3,7382020Revenue 2021: $72,568Expenses 2021: $70,609Net Income 2021: $1,9592021Revenue 2022: $112,278Expenses 2022: $110,667Net Income 2022: $1,6112022Revenue 2023: $117,063Expenses 2023: $111,303Net Income 2023: $5,7602023Revenue 2023: $117,063Expenses 2023: $111,303Net Income 2023: $5,7602023Revenue 2024: $164,248Expenses 2024: $176,587Net Income 2024: -$12,3392024

Highlighted filing

2023

Revenue$117,063
Expenses$111,303
Net Income$5,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$117,063
Mission and Program Overview

Mission

Assisted youth in acquiring knowledge and gaining skills to become self-directing, contributing and productive members of society in the county by local participation in the national 4-h program.

To organize and administer 4-h programs in houston county, georgia.

Program Services

DescriptionGrantsExpenses
ASSISTED YOUTH IN ACQUIRING KNOWLEDGE AND GAINING SKILLS TO BECOME SELF-DIRECTING, CONTRIBUTING AND PRODUCTIVE MEMBERS OF SOCIETY IN THE COUNTY BY LOCAL PARTICIPATION IN THE NATIONAL 4-H PROGRAM.-$111,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI S MCGONAGILLCo Ext CoordPT$0--
SAMANTHA PRICE4-H AgentPT$0--
JARIUS SANFORDFne Pgm AsstPT$0--
LA KESHIA LEVIFacs AgentPT$0--
MORGAN GRIZZLEAnr AgentPT$0--
CHRISTINE KELLYHorticulture PaPT$0--
MICHELLE MODESITT4h Pgm AsstPT$0--
BRENDON BROWNAmericorps PgmPT$0--
MARIA STAFFLINGERCo Admin AsstPT$0--
Filing and Contact Details

Filer

Filer Name
Houston County Extension4-h
EIN
20-4102558
Phone
4789872028
Address
2030 KINGS CHAPEL ROAD, PERRY, GA 31069

Signing Officer

Name
Brandi S Mcgonagill
Title
Co Ext Coordinator
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Giddens Bennett & Co Pc
Address
106 FIRST STREET, COCHRAN, GA 31014
Preparer
H Robert Bennett Jr CPA
Phone
4789347642
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $29366

Other Expenses.1005

Travel $1341

Other Expenses.1007

Conferences, Conventions, and Meetings $5233

Other Expenses.1012

Insurance $486

Other Expenses.1

REGISTRATION FEES $42628

Other Expenses.2

MEALS $8821

Other Expenses.3

Miscellaneous expenses $6330

Other Expenses.4

SUPPLIES $1776

Other Expenses.5

EQUIPMENT $1088

Other Expenses.6

DUES & MEMBERSHIPS $745

Other Expenses.7

AWARDS $735

Other Expenses.8

BANK CHARGES $682

Other Assets.1

ACCOUNTS RECEIVABLE - Beginning $0 ACCOUNTS RECEIVABLE - Ending $2670

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $240 CREDIT CARD PAYABLE - Ending $1155

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/PersonNm0HOUSTON COUNTY EXTENSION4-H
IRS990EZ/BooksInCareOfDetail/PhoneNum04789872028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02030 KINGS CHAPEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042013
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012072
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071732
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117063
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI S MCGONAGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARIUS SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LA KESHIA LEVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORGAN GRIZZLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE MODESITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARIA STAFFLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO EXT COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14-H Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FNE PGM ASST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FACS Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ANR Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HORTICULTURE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt64H PGM ASST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AMERICORPS PGM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO ADMIN ASST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02670
IRS990EZ/OtherExpensesTotalAmt099231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND ADMINISTER 4-H PROGRAMS IN HOUSTON COUNTY, GEORGIA.
IRS990EZ/ProgramServiceRevenueAmt075050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED YOUTH IN ACQUIRING KNOWLEDGE AND GAINING SKILLS TO BECOME SELF-DIRECTING, CONTRIBUTING AND PRODUCTIVE MEMBERS OF SOCIETY IN THE COUNTY BY LOCAL PARTICIPATION IN THE NATIONAL 4-H PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111303
IRS990EZ/TotalProgramServiceExpensesAmt0111303
IRS990EZ/TotalRevenueAmt0117063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ugaextension.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460776754
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEORGIA EXTENSION 4H FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $29366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES $42628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $8821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSES $6330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & MEMBERSHIPS $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE - Beginning $0 ACCOUNTS RECEIVABLE - Ending $2670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD PAYABLE - Beginning $240 CREDIT CARD PAYABLE - Ending $1155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI S MCGONAGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO EXT COORDINATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON COUNTY EXTENSION4-H
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0204102558
ReturnHeader/Filer/PhoneNum04789872028
ReturnHeader/Filer/USAddress/AddressLine1Txt02030 KINGS CHAPEL ROAD
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581675599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIDDENS BENNETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCHRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031014
ReturnHeader/PreparerPersonGrp/PhoneNum04789347642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H ROBERT BENNETT JR CPA
ReturnHeader/ReturnTs02024-05-01T07:10:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDI S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGONAGILL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.64$1.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.17$1.11$0.06
2023Summary only. Only limited summary data is available for this year.$0.72$0.01$1.17$1.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.12$1.11$0.02
2021Summary only. Only limited summary data is available for this year.$0.63$0.00$0.73$0.71$0.02
2020Summary only. Only limited summary data is available for this year.$0.62$0.01$0.52$0.56$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.65$1.04$0.88$0.16
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.87$0.77$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.83$0.86$0.03
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.79$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.63$0.52$0.60$0.08
2012Summary only. Only limited summary data is available for this year.$0.84$0.88$0.76$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.35$0.31$0.29$0.25$0.04