Civic Intelligence

Hitf Inc.

990EZ • Fiscal year 2023 • EIN 20-5155590

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

PO Box 1496Brunswick, GA 31521

(912) 484-0152

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

59th percentile

8.5%

Higher net margin than 59% 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

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Flat

$148,826

Flat from 2023

Net Assets

$88,842

No earlier filing loaded for comparison.

Liabilities

Flat

$59,984

Flat from 2023

Revenue

Flat

$115,166

Flat from 2023

Expenses

Flat

$105,344

Flat from 2023

Net Income

Flat

$9,822

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $23,719Liabilities 2011: $1,762Net Assets 2011: $21,9572011Assets 2012: $22,441Liabilities 2012: $1,191Net Assets 2012: $21,2502012Assets 2013: $36,737Liabilities 2013: $0Net Assets 2013: $36,7372013Assets 2014: $74,059Liabilities 2014: $1,439Net Assets 2014: $72,6202014Assets 2015: $89,831Liabilities 2015: $6,218Net Assets 2015: $83,6132015Assets 2016: $148,278Liabilities 2016: $40,207Net Assets 2016: $108,0712016Assets 2017: $154,938Liabilities 2017: $37,443Net Assets 2017: $117,4952017Assets 2018: $139,061Liabilities 2018: $17,707Net Assets 2018: $121,3542018Assets 2019: $131,611Liabilities 2019: $19,781Net Assets 2019: $111,8302019Assets 2020: $150,642Liabilities 2020: $59,157Net Assets 2020: $91,4852020Assets 2021: $127,621Liabilities 2021: $61,463Net Assets 2021: $66,1582021Assets 2022: $142,167Liabilities 2022: $63,147Net Assets 2022: $79,0202022Assets 2023: $148,826Liabilities 2023: $59,984Net Assets 2023: $88,8422023Assets 2023: $148,826Liabilities 2023: $59,9842023

Highlighted filing

2023

Assets$148,826
Liabilities$59,984
Net Assets$88,842

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $87,237Expenses 2011: $92,180Net Income 2011: -$4,9432011Expenses 2012: $80,6212012Revenue 2013: $80,285Expenses 2013: $64,798Net Income 2013: $15,4872013Revenue 2014: $112,485Expenses 2014: $76,601Net Income 2014: $35,8842014Revenue 2015: $119,302Expenses 2015: $108,309Net Income 2015: $10,9932015Revenue 2016: $129,831Expenses 2016: $105,373Net Income 2016: $24,4582016Revenue 2017: $112,432Expenses 2017: $103,008Net Income 2017: $9,4242017Revenue 2018: $136,309Expenses 2018: $132,450Net Income 2018: $3,8592018Revenue 2019: $117,218Expenses 2019: $126,742Net Income 2019: -$9,5242019Revenue 2020: $37,946Expenses 2020: $58,291Net Income 2020: -$20,3452020Revenue 2021: $30,272Expenses 2021: $55,599Net Income 2021: -$25,3272021Revenue 2022: $97,080Expenses 2022: $84,218Net Income 2022: $12,8622022Revenue 2023: $115,166Expenses 2023: $105,344Net Income 2023: $9,8222023Revenue 2023: $115,166Expenses 2023: $105,344Net Income 2023: $9,8222023

Highlighted filing

2023

Revenue$115,166
Expenses$105,344
Net Income$9,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$115,166
Mission and Program Overview

Mission

The Hostel served approximately 3,000 travelers while teaching hands on approach to a sustainable lifestyle through activities such as alternative building and organic gardening.

The Hostel served approximately 3,000 travelers while teaching hands on approach to a sustainable lifestyle through activities such as alternative

Program Services

DescriptionGrantsExpenses
Provided environmental living education for over 3,000visitors. For 2021 the number of visitors has decreasedto a few hundred due to the pandemic.$0$105,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney HuszDirectorPT$0--
Murray WilsonDirectorPT$0--
Tess BradleyDirectorPT$0--
Dennis WalkerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
HITF Inc
EIN
20-5155590
Phone
9124840152
Address
PO Box 1496, Brunswick, GA 31521

Signing Officer

Name
Thomas E Dennard
Title
Director
Phone
9124840152
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Charles R Cox Pc CPA
Address
545 OGLETHORPE AVE SUITE 104, SAINT SIMONS ISLAND, GA 31522
Preparer
Charles R Cox
Phone
9126386858
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Property Tax 952.

Form 990EZ, Part I, Line 16

Bank & CC Fees 1668.

Form 990EZ, Part I, Line 16

Business Registration Fees 117.

Form 990EZ, Part I, Line 16

Education & Seminars 3029.

Form 990EZ, Part I, Line 16

Food 25362.

Form 990EZ, Part I, Line 16

Payroll Tax

Form 990EZ, Part I, Line 16

Supplies 12290.

Form 990EZ, Part I, Line 16

Telephone 1333.

Form 990EZ, Part I, Line 16

Vehicle Expenses 387.

Form 990EZ, Part I, Line 16

Website 717.

Form 990EZ, Part I, Line 16

Insurance 4815.

Form 990EZ, Part I, Line 16

Animal Care 123.

Form 990EZ, Part I, Line 16

Depreciation 6761.

Form 990EZ, Part I, Line 16

Business Development 880.

Form 990EZ, Part I, Line 16

Accounting 2700.

Form 990EZ, Part II, Line 24

Due from HITF Land Trust 34560. 48763.

Form 990EZ, Part II, Line 26

Payroll Liabilities 2202. 364.

Form 990EZ, Part II, Line 26

SBA Loan 57900. 54924.

Form 990EZ, Part II, Line 26

Credit Cards 3045. 4696.

Raw XML Appendix208 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum09124840152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1496
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brunswick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115166
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020977
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148826
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105895
IRS990EZ/LandAndBuildingsGrp/EOYAmt099134
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088842
IRS990EZ/OccupancyRentUtltsAndMaintAmt07887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Whitney Husz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Murray Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tess Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048763
IRS990EZ/OtherExpensesTotalAmt061134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Hostel served approximately 3,000 travelers while teaching hands on approach to a sustainable lifestyle through activities such as alternative
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided environmental living education for over 3,000visitors. For 2021 the number of visitors has decreasedto a few hundred due to the pandemic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063147
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059984
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105344
IRS990EZ/TotalProgramServiceExpensesAmt0105344
IRS990EZ/TotalRevenueAmt0115166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0397683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117219
IRS990ScheduleA/Total509Grp/TotalAmt0397683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property Tax 952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank & CC Fees 1668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education & Seminars 3029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food 25362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 12290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 1333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle Expenses 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 4815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Animal Care 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 6761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Development 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounting 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due from HITF Land Trust 34560. 48763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities 2202. 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SBA Loan 57900. 54924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit Cards 3045. 4696.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas E Dennard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09124840152
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HITF Inc
ReturnHeader/Filer/BusinessNameControlTxt0HITF
ReturnHeader/Filer/EIN0205155590
ReturnHeader/Filer/PhoneNum09124840152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1496
ReturnHeader/Filer/USAddress/CityNm0Brunswick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453940224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES R COX PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 OGLETHORPE AVE SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031522
ReturnHeader/PreparerPersonGrp/PhoneNum09126386858
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Cox
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T07:37:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dennard
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
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.60$0.89$1.15$1.05$0.10
2023Summary only. Only limited summary data is available for this year.$1.49$0.60$1.15$1.05$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.63$0.79$0.97$0.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.61$0.66$0.30$0.56$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.59$0.91$0.38$0.58$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$1.17$1.27$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.18$1.21$1.36$1.32$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.37$1.17$1.12$1.03$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.40$1.08$1.30$1.05$0.24
2015Summary only. Only limited summary data is available for this year.$0.90$0.06$0.84$1.19$1.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.12$0.77$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.80$0.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.81
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.87$0.92$0.05