Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-4220559 • Atlanta, GA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Using 2010 Form 990EZ data because the latest 2021 filing does not report standard financial totals.
Assets
$0
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
$0
No earlier filing loaded for comparison.
Expenses
$0
No earlier filing loaded for comparison.
Net Income
$0
No earlier filing loaded for comparison.
Most recent year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||
| 2020Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||
| 2010Summary only. Only limited summary data is available for this year. | $0 | $0 | $0 | $0 | $0 | |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | COFFEE SALES |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 0 | 17459 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 0 | 2494 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 0 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd | 0 | 7.0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 20380 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1050000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2620000 |
| IRS4562/TotalDepreciationAmt | 0 | 22874 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | JON B HANCOCK |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5869433708 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 956 HART LANE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | DRIPPING SPRINGS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78620 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 78385 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 21452 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 424000 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 199682 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 260343 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 22874 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 339144 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 599487 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 599487 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 80867 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 424000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 60661 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 17778 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 231756 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 260343 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 353275 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 22874 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 339144 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 339144 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | COFFEE SALES |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -14131 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -14131 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | -14131 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | -14131 |
| IRS990T/TotalUBTIComputedAmt | 0 | -14131 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLLIN CUMBEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5869433708 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN GATEWAY ORDER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 204220559 |
| ReturnHeader/Filer/PhoneNum | 0 | 5869433708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3414 PEACHTREE RD STE NE 1150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30326 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581980385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRESSER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8505 DUNWOODY PL 12 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 303503330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706406400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY S PLAYER CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2022-05-10T09:34:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | COLLIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CUMBEE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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