Civic Intelligence

Cita Inc.

990 • Fiscal year 2016 • EIN 34-1642421

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.CITA.ORG
PO Box 26471Greenville, SC 29616

(864) 679-1898

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$86,162

Up $37,554 (+77%) from 2015

Net Assets

Up

$86,162

Up $37,554 (+77%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin88th percentile

Revenue

Up

$110,390

Up $23,359 (+27%) from 2015

Expenses

Down

$72,836

Down $7,220 (-9.0%) from 2015

Net Income

Up

$37,554

Up $30,579 (+438%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2015: $48,608Liabilities 2015: $0Net Assets 2015: $48,6082015Assets 2016: $86,162Liabilities 2016: $0Net Assets 2016: $86,1622016Assets 2017: $87,747Liabilities 2017: $0Net Assets 2017: $87,7472017

Highlighted filing

2016

Assets$86,162
Liabilities$0
Net Assets$86,162
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0Revenue 2015: $87,031Expenses 2015: $80,056Net Income 2015: $6,9752015Revenue 2016: $110,390Expenses 2016: $72,836Net Income 2016: $37,5542016Revenue 2017: $15,216Expenses 2017: $13,631Net Income 2017: $1,5852017

Highlighted filing

2016

Revenue$110,390
Expenses$72,836
Net Income$37,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$110,390
Mission and Program Overview

Mission

To provide educational forums in teh theatre arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,892$44,961▲ $33,069
Cash and Non-Interest-Bearing Accounts$36,716$41,201▲ $4,485
Total Assets$48,608$86,162▲ $37,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,608$86,162▲ $37,554
Total Net Assets Fund Balance$48,608$86,162▲ $37,554
Total Liabilities and Net Assets / Fund Balance$48,608$86,162▲ $37,554
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Marlene DickinsonBoard Chair
Dale SavidgeExecutive Di
Tom LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880
Program Service Revenue
$109,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$37,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,805--$1,805
Other Expenses$1,601--$1,601
All Other Expenses$1,440--$1,440
Occupancy$845--$845
Insurance$485--$485
Fees for Services Accounting$200--$200
Fees for Services Legal$60--$60
Total Functional Expenses$72,836$0$0$72,836
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cita Inc
EIN
34-1642421
Phone
8646791898
Address
PO BOX 26471, GREENVILLE, SC 29616

Signing Officer

Name
Dale Savidge
Title
Executive Director
Phone
8646791898
Signed
2017-03-07

Organization Details

Principal Officer
Dale Savidge
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
J Todd Highsmith CPA
Phone
8648343868
Raw XML Appendix277 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt011892
IRS990/AccountsReceivableGrp/EOYAmt044961
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL FORUMS IN TEH THEATRE ARTS
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01440
IRS990/AllOtherExpensesGrp/TotalAmt01440
IRS990/BooksInCareOfDetail/PersonNm0DALE SAVIDGE
IRS990/BooksInCareOfDetail/PhoneNum08644309205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04109 E NORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036716
IRS990/CashNonInterestBearingGrp/EOYAmt041201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072836
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0109510
IRS990/CYRevenuesLessExpensesAmt037554
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CITA ORGANIZES AND SPONSORS REGIONAL AND NATIONAL CONFERENCES FOR CHRISTIAN STUDENT INTERESTED IN THE THEATRE ARTS. CITA ALSO SPONSORS PLAYWRITING CONTEST AND SERVES AS A VALUABLE RESOURCE FOR COLLEGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072836
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt060
IRS990/FeesForServicesLegalGrp/TotalAmt060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE SAVIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLENE DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0485
IRS990/InsuranceGrp/TotalAmt0485
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0180
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL FORUMS IN TEH THEATRE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048608
IRS990/NetAssetsOrFundBalancesEOYAmt086162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0845
IRS990/OccupancyGrp/TotalAmt0845
IRS990/OfficeExpensesGrp/ProgramServicesAmt01805
IRS990/OfficeExpensesGrp/TotalAmt01805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0THEATRE PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt057750
IRS990/OtherExpensesGrp/ProgramServicesAmt15105
IRS990/OtherExpensesGrp/ProgramServicesAmt23545
IRS990/OtherExpensesGrp/ProgramServicesAmt31601
IRS990/OtherExpensesGrp/TotalAmt057750
IRS990/OtherExpensesGrp/TotalAmt15105
IRS990/OtherExpensesGrp/TotalAmt23545
IRS990/OtherExpensesGrp/TotalAmt31601
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE SAVIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080056
IRS990/PYProgramServiceRevenueAmt084331
IRS990/PYRevenuesLessExpensesAmt06975
IRS990/PYTotalExpensesAmt080056
IRS990/PYTotalRevenueAmt087031
IRS990/ReconcilationRevenueExpnssAmt037554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0375919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036346
IRS990ScheduleA/Total509Grp/TotalAmt0375919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375919
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048608
IRS990/TotalAssetsEOYAmt086162
IRS990/TotalAssetsGrp/BOYAmt048608
IRS990/TotalAssetsGrp/EOYAmt086162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072836
IRS990/TotalFunctionalExpensesGrp/TotalAmt072836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086162
IRS990/TotalProgramServiceExpensesAmt072836
IRS990/TotalProgramServiceRevenueAmt0109510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 26471
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029616
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CITA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SAVIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646791898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITA INC
ReturnHeader/Filer/BusinessNameControlTxt0CITA
ReturnHeader/Filer/EIN0341642421
ReturnHeader/Filer/PhoneNum08646791898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26471
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04520FC6D0AC9166CFA7D9ED7BA860F1BCABFADA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04520FC6D0AC9166CFA7D9ED7BA860F1BCABFADA7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453749626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHSMITH & HIGHSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVELERS REST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296901815
ReturnHeader/PreparerPersonGrp/PhoneNum08648343868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TODD HIGHSMITH CPA
ReturnHeader/ReturnTs02017-04-11T13:35:47+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,162
Liabilities
$0
Net assets
$86,162
Revenue
$110,390
Expenses
$72,836
Net income
$37,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.10$0.73$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.87$0.80$0.07