Civic Intelligence

Smith County High School Owls Quarterback Club Inc.

990EZ • Fiscal year 2018 • EIN 41-2090441

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

74 Little Creek RoadPleasant Shade, TN 37145

(615) 426-2484

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,719

Down $15,025 (-52%) from 2017

Net Assets

Down

-$6,273

Down $5,017 (-399%) from 2017

Liabilities

Down

$19,992

Down $10,008 (-33%) from 2017

Revenue

Down

$15,054

Down $23,637 (-61%) from 2017

Expenses

Down

$20,071

Down $94,189 (-82%) from 2017

Net Income

Up

-$5,017

Up $70,552 (+93%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $14,666Liabilities 2010: $51,590Net Assets 2010: -$36,9242010Assets 2011: $6,345Liabilities 2011: $20,590Net Assets 2011: -$14,2452011Assets 2012: $4,899Liabilities 2012: $3,791Net Assets 2012: $1,1082012Assets 2013: $25,910Net Assets 2013: $25,9102013Assets 2014: $30,518Net Assets 2014: $30,5182014Assets 2015: $35,797Net Assets 2015: $35,7972015Assets 2016: $74,313Net Assets 2016: $74,3132016Assets 2017: $28,744Liabilities 2017: $30,000Net Assets 2017: -$1,2562017Assets 2018: $13,719Liabilities 2018: $19,992Net Assets 2018: -$6,2732018Assets 2019: $14,665Liabilities 2019: $0Net Assets 2019: $14,6652019Assets 2020: $14,861Liabilities 2020: $0Net Assets 2020: $14,8612020Assets 2021: $19,971Net Assets 2021: $19,9712021Assets 2022: $38,282Net Assets 2022: $38,2822022Assets 2023: $45,149Liabilities 2023: $02023Assets 2024: $47,530Liabilities 2024: $79,242Net Assets 2024: -$31,7122024

Highlighted filing

2018

Assets$13,719
Liabilities$19,992
Net Assets-$6,273

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $30,102Expenses 2010: $9,380Net Income 2010: $20,7222010Revenue 2011: $31,861Expenses 2011: $9,182Net Income 2011: $22,6792011Revenue 2012: $25,623Expenses 2012: $10,270Net Income 2012: $15,3532012Revenue 2013: $30,825Expenses 2013: $6,023Net Income 2013: $24,8022013Revenue 2014: $15,555Expenses 2014: $10,947Net Income 2014: $4,6082014Revenue 2015: $19,352Expenses 2015: $14,073Net Income 2015: $5,2792015Revenue 2016: $66,186Expenses 2016: $27,670Net Income 2016: $38,5162016Revenue 2017: $38,691Expenses 2017: $114,260Net Income 2017: -$75,5692017Revenue 2018: $15,054Expenses 2018: $20,071Net Income 2018: -$5,0172018Revenue 2019: $40,128Expenses 2019: $19,190Net Income 2019: $20,9382019Revenue 2020: $20,148Expenses 2020: $19,952Net Income 2020: $1962020Revenue 2021: $31,470Expenses 2021: $26,360Net Income 2021: $5,1102021Revenue 2022: $36,847Expenses 2022: $18,536Net Income 2022: $18,3112022Revenue 2023: $158,558Expenses 2023: $151,691Net Income 2023: $6,8672023Revenue 2024: $71,202Expenses 2024: $148,063Net Income 2024: -$76,8612024

Highlighted filing

2018

Revenue$15,054
Expenses$20,071
Net Income-$5,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$54,525
Mission and Program Overview

Mission

The purpose of the organization is to provide the high school football team with equipment, facilities, supplies, and travel expenses necessary for operation.

Support of the smith county high school football program to purchase equipment, maintain facilities and equipment, meals and travel for players on game day, and player apparel.

Program Services

DescriptionGrantsExpenses
SPONSORED TEAM PICNICS, SENIOR BANQUET, TAILGATE PARTY FOR HIGH SCHOOL TEAM PLAYERS$0$18,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ALLISONPresident-$0--
ROB HORDVice President-$0--
STEPHANIE WASHERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournament$6,965$6,965$0$6,965
Banners Sold$5,400$5,400$1,810$3,590
Total Events$16,702$16,702$5,486$11,216
Filing and Contact Details

Filer

Filer Name
Smith County High School Owls
EIN
41-2090441
Phone
6154262484
Address
74 LITTLE CREEK ROAD, PLEASANT SHADE, TN 37145

Signing Officer

Name
Stephanie Washer
Title
Treasurer
Phone
6154262484
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Duncan Wheeler & Wilkerson Pc Cpas
Address
302 N MAIN ST, CARTHAGE, TN 37030
Preparer
Larry Taylor Wilkerson CPA
Phone
6157351139
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 33,823. Returns and allowances: 0. Less cost of goods sold: 33,985. Gross profit: -162. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 33,985. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 33,985.

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

Description: bus expense. Amount: 2,790. Description: food for players. Amount: 4,872. Description: gifts. Amount: 7,811. Description: picnic expense. Amount: 501. Description: other costs. Amount: 644. Description: dance for players. Amount: 500. Description: interest paid on loan. Amount: 1,492. Total to form 990-ez, line 16: 18,610.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: long-term loan - citizens bank. Beg. Of year amount: 30,000. End of year amount: 19,992.

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE WASHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06154262484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074 LITTLE CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT SHADE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-162
IRS990EZ/GrossReceiptsAmt054525
IRS990EZ/GrossSalesOfInventoryAmt033823
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6273
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB HORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE WASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF THE SMITH COUNTY HIGH SCHOOL FOOTBALL PROGRAM TO PURCHASE EQUIPMENT, MAINTAIN FACILITIES AND EQUIPMENT, MEALS AND TRAVEL FOR PLAYERS ON GAME DAY, AND PLAYER APPAREL.
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED TEAM PICNICS, SENIOR BANQUET, TAILGATE PARTY FOR HIGH SCHOOL TEAM PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018610
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05486
IRS990EZ/SpecialEventsNetIncomeLossAmt011216
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019992
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020071
IRS990EZ/TotalProgramServiceExpensesAmt018610
IRS990EZ/TotalRevenueAmt015054
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248308
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANNERS SOLD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04337
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011216
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 33,823. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 33,985. GROSS PROFIT: -162. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 33,985. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 33,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUS EXPENSE. AMOUNT: 2,790. DESCRIPTION: FOOD FOR PLAYERS. AMOUNT: 4,872. DESCRIPTION: GIFTS. AMOUNT: 7,811. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 501. DESCRIPTION: OTHER COSTS. AMOUNT: 644. DESCRIPTION: DANCE FOR PLAYERS. AMOUNT: 500. DESCRIPTION: INTEREST PAID ON LOAN. AMOUNT: 1,492. TOTAL TO FORM 990-EZ, LINE 16: 18,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LONG-TERM LOAN - CITIZENS BANK. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 19,992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154262484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH COUNTY HIGH SCHOOL OWLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0QUARTERBACK CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0412090441
ReturnHeader/Filer/PhoneNum06154262484
ReturnHeader/Filer/USAddress/AddressLine1Txt074 LITTLE CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0PLEASANT SHADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D38EB5545667DCBA08E358865A19A2734DECF0CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B4AD1552AE9D16AD9628E59D8DA6D771BBB25E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.118.192.186
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621756307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNCAN WHEELER & WILKERSON PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037030
ReturnHeader/PreparerPersonGrp/PhoneNum06157351139
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY TAYLOR WILKERSON CPA
ReturnHeader/ReturnTs02019-05-13T14:16:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.48$0.79$0.32$0.71$1.48$0.77
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$1.59$1.52$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.37$0.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.31$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.19$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$0.15$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.30$0.01$0.39$1.14$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.66$0.28$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.31$0.06$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.26$0.10$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.21$0.14$0.32$0.09$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.52$0.37$0.30$0.09$0.21