Civic Intelligence

Golden Triangle Outdoors Inc

990EZ • Fiscal year 2019 • EIN 45-4881782

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.GOLDENTRIANGLEOUTDOORS.COM
224 State Line RoadColumbus, MS 39702

(662) 251-3366

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$48,635

Up $34,146 (+236%) from 2018

Net Assets

Up

$48,635

Up $34,146 (+236%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$65,094

Down $30,663 (-32%) from 2018

Expenses

Down

$30,948

Down $190,265 (-86%) from 2018

Net Income

Up

$34,146

Up $159,602 (+127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2016: $89,831Net Assets 2016: $89,8312016Assets 2017: $139,945Liabilities 2017: $0Net Assets 2017: $139,9452017Assets 2018: $14,489Net Assets 2018: $14,4892018Assets 2019: $48,635Liabilities 2019: $0Net Assets 2019: $48,6352019Assets 2020: $45,342Net Assets 2020: $45,3422020Assets 2021: $61,095Net Assets 2021: $61,0952021Assets 2022: $72,213Net Assets 2022: $72,2132022Assets 2023: $66,526Net Assets 2023: $66,5262023Assets 2024: $73,783Net Assets 2024: $73,7832024

Highlighted filing

2019

Assets$48,635
Liabilities$0
Net Assets$48,635
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $72,472Expenses 2016: $39,268Net Income 2016: $33,2042016Revenue 2017: $222,462Expenses 2017: $172,348Net Income 2017: $50,1142017Revenue 2018: $95,757Expenses 2018: $221,213Net Income 2018: -$125,4562018Revenue 2019: $65,094Expenses 2019: $30,948Net Income 2019: $34,1462019Revenue 2020: $2,871Expenses 2020: $6,164Net Income 2020: -$3,2932020Revenue 2021: $27,908Expenses 2021: $12,155Net Income 2021: $15,7532021Revenue 2022: $26,054Expenses 2022: $14,936Net Income 2022: $11,1182022Revenue 2023: $15,699Expenses 2023: $21,386Net Income 2023: -$5,6872023Revenue 2024: $29,736Expenses 2024: $22,479Net Income 2024: $7,2572024

Highlighted filing

2019

Revenue$65,094
Expenses$30,948
Net Income$34,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$72,705
Mission and Program Overview

Mission

To provide recreational opportunities for individuals with special needs

Special needs recreational opportunities

Program Services

DescriptionGrantsExpenses
PROVIDED RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS BY HUNTING, FISHING, SPORTS, COOKING, BOWLING AND VARIOUS OTHER INDOOR AND OUTDOOR ACTIVITIES-$27,318
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE TAYLORTreasurerPT$0--
MIKE SMITHPresidentPT$0--
JIMMY LONGVice President-$0--
RACHEL HAYWOODSecretary-$0--
CHRIS TAYLORBoard Member-$0--
JOHN HALLBoard Member-$0--
JOHN MOONEYBoard Member-$0--
SHANE GLASGOWBoard Member-$0--
SHELBY MASSEYBoard Member-$0--
TREY WARRIGNTONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$24,824$24,824-$24,824
Total Events$24,824$24,824$7,611$17,213
Filing and Contact Details

Filer

Filer Name
Golden Triangle Outdoors Inc
EIN
45-4881782
Address
224 STATE LINE ROAD, COLUMBUS, MS 39702

Signing Officer

Name
Debbie Taylor
Title
Treasurer
Phone
6622513366
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Davidson & Company Pllc
Address
100 Bluebird Lane, Columbus, MS 39702
Preparer
Patrick B Davidson CPA
Phone
6623270102
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,030advertising & promotion 285dues & subscriptions 97insurance 431office expenses 174bank service charges 5program expenses 27,318”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture & equipment 8,273 7,243”

Personal benefit contract statement Part V

“(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.....no(b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract.....no”

Raw XML Appendix205 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/PersonNm0DEBBIE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06622513366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 STATE LINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047881
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01586
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048635
IRS990EZ/FundraisingGrossIncomeAmt024824
IRS990EZ/GrossReceiptsAmt072705
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL HAYWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANE GLASGOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHELBY MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TREY WARRIGNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07243
IRS990EZ/OtherExpensesTotalAmt029340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL NEEDS RECREATIONAL OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS BY HUNTING, FISHING, SPORTS, COOKING, BOWLING AND VARIOUS OTHER INDOOR AND OUTDOOR ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07611
IRS990EZ/SpecialEventsNetIncomeLossAmt017213
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030948
IRS990EZ/TotalProgramServiceExpensesAmt027318
IRS990EZ/TotalRevenueAmt065094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOLDENTRIANGLEOUTDOORS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0381570
IRS990ScheduleA/SubstantialContributorsTotAmt017028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398598
IRS990ScheduleA/TotalSupportAmt0398598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07611
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017213
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,030ADVERTISING & PROMOTION 285DUES & SUBSCRIPTIONS 97INSURANCE 431OFFICE EXPENSES 174BANK SERVICE CHARGES 5PROGRAM EXPENSES 27,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 8,273 7,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.....NO(B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.....NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Personal benefit contract statement Part V
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622513366
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN TRIANGLE OUTDOORS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0454881782
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 STATE LINE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059A9C1C23B379B8E0BFC75316D63E377C452A70D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059A9C1C23B379B8E0BFC75316D63E377C452A70D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06463282020316jfohme4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.82.38
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm010:18:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640885278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Bluebird Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039702
ReturnHeader/PreparerPersonGrp/PhoneNum06623270102
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK B DAVIDSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T10:16:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,635
Liabilities
$0
Net assets
$48,635
Revenue
$65,094
Expenses
$30,948
Net income
$34,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.30$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.16$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.26$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.28$0.12$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.65$0.31$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.96$2.21$1.25
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.22$1.72$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.72$0.39$0.33