Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$86,733
Up $63,352 (+271%) from 2018
Net Assets
Up$83,162
Up $62,305 (+299%) from 2018
Liabilities
Up$3,571
Up $1,047 (+41%) from 2018
Revenue And Expenses
Revenue
Up$195,859
Up $49,953 (+34%) from 2018
Expenses
Down$133,554
Down $10,926 (-7.6%) from 2018
Net Income
Up$62,305
Up $60,879 (+4269%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 22, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $195,859
Mission and Program Overview
Mission
Assisting local neighborhood organizatins with their efforts in recovery and education needs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SERVING LOCAL COMMUNITIES TO EMPOWER AND TRAIN THOSE WHO STRUGGLE WITH LIVING LIFE ON LIFE'S TERMS THROUGH PROGRAMS GEARED TO DEAL WITH HURTS, HAG-UPS AND ADDICTIVE BEHAVIORS TO CHANGE THEIR LIFE CIRCUMSTANCES. OFFERING CORE PROGRAMS OF HIGH SCHOOL DIPLOMA CLASSES, WOMEN'S WELLNESS CLINIC, ACTIVE PARENTING CLASSES, ADDICTION/LIFE RECOVERY/ANGERMAGEMENT CLASSES | - | $107,647 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS GARNER | Executive Di | - | $0 | - | - |
| JAMES PARKER | President | - | $0 | - | - |
| CHRISTOPHER ROP | Board Member | - | $0 | - | - |
| DAVID SHANKS | Board Member | - | $0 | - | - |
| BRIAN WINBIGLER | Treasurer | - | $0 | - | - |
| GEORGE LUCK | Board Member | - | $0 | - | - |
| BRIAN MASON | Board Member | - | $0 | - | - |
| RANDY LAMBERT | Board Member | - | $0 | - | - |
| ANN DRAKE | Secretary | - | $0 | - | - |
| BRYCE FITZGERALD | Board Member | - | $0 | - | - |
| JASON ROWE | Board Member | - | $0 | - | - |
| ERIN AZEVEDO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Harbours Gate
- EIN
- 45-5295265
- Phone
- 8656798610
- Address
- 1941 MENTOR RD, LOUISVILLE, TN 37777
Signing Officer
- Name
- Thomas Garner
- Title
- Executive Director
- Phone
- 8656798610
- Signed
- 2020-02-22
Preparer
- Firm
- Whitlock & Company Pc
- Address
- 375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
- Preparer
- Christopher Rop
- Phone
- 8659819638
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 1,258 office 2,373 conferences/meetings 138 interest 103 3,466 food and meals 9,081 fundraising events 5,942 individual help 8,753 partnerships 1,229 programs 4,264 sign language interpetor 1,710 supplies 4,615 taxes 705 teachers 4,863 teaching books 4,486 training 995 transporation/gas cards 15,386 non-investment depreciation 1,441 total 70,808”
Form 990-ez, Part II, Line 24
“5,814 16,585 less accumulated depreciation 2,489 3,930 total 3,325 12,655”
Form 990-ez, Part II, Line 26
“Payroll liabilities 97 0 credit card payable 2,427 3,571”
Form 990-ez, Part III
“Assisting local neighborhood organizatins with their efforts in recovery and education needs”
Form 990-ez, Part III, Line 28
“Serving local communities to empower and train those who struggle with living life on life's terms through programs geared to deal with hurts, hag-ups and addictive behaviors to change their life circumstances. Offering core programs of high school diploma classes, women's wellness clinic, active parenting classes, addiction/life recovery/angermagement classes”
Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HABOURS GATE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8656798610 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1110 LOT 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37777 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20056 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29185 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 195859 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 62305 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5876 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23381 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86733 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195859 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 44893 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20857 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83162 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16212 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER ROP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID SHANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN WINBIGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEORGE LUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRIAN MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RANDY LAMBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANN DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRYCE FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JASON ROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ERIN AZEVEDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3325 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12655 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70808 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSISTING LOCAL NEIGHBORHOOD ORGANIZATINS WITH THEIR EFFORTS IN RECOVERY AND EDUCATION NEEDS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2683 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVING LOCAL COMMUNITIES TO EMPOWER AND TRAIN THOSE WHO STRUGGLE WITH LIVING LIFE ON LIFE'S TERMS THROUGH PROGRAMS GEARED TO DEAL WITH HURTS, HAG-UPS AND ADDICTIVE BEHAVIORS TO CHANGE THEIR LIFE CIRCUMSTANCES. OFFERING CORE PROGRAMS OF HIGH SCHOOL DIPLOMA CLASSES, WOMEN'S WELLNESS CLINIC, ACTIVE PARENTING CLASSES, ADDICTION/LIFE RECOVERY/ANGERMAGEMENT CLASSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107647 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37975 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2524 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3571 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133554 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107647 |
| IRS990EZ/TotalRevenueAmt | 0 | 195859 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HARBOURSGATE.ORG |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 562021 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 562021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 562021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 562021 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 1,258 OFFICE 2,373 CONFERENCES/MEETINGS 138 INTEREST 103 3,466 FOOD AND MEALS 9,081 FUNDRAISING EVENTS 5,942 INDIVIDUAL HELP 8,753 PARTNERSHIPS 1,229 PROGRAMS 4,264 SIGN LANGUAGE INTERPETOR 1,710 SUPPLIES 4,615 TAXES 705 TEACHERS 4,863 TEACHING BOOKS 4,486 TRAINING 995 TRANSPORATION/GAS CARDS 15,386 NON-INVESTMENT DEPRECIATION 1,441 TOTAL 70,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5,814 16,585 LESS ACCUMULATED DEPRECIATION 2,489 3,930 TOTAL 3,325 12,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 97 0 CREDIT CARD PAYABLE 2,427 3,571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSISTING LOCAL NEIGHBORHOOD ORGANIZATINS WITH THEIR EFFORTS IN RECOVERY AND EDUCATION NEEDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SERVING LOCAL COMMUNITIES TO EMPOWER AND TRAIN THOSE WHO STRUGGLE WITH LIVING LIFE ON LIFE'S TERMS THROUGH PROGRAMS GEARED TO DEAL WITH HURTS, HAG-UPS AND ADDICTIVE BEHAVIORS TO CHANGE THEIR LIFE CIRCUMSTANCES. OFFERING CORE PROGRAMS OF HIGH SCHOOL DIPLOMA CLASSES, WOMEN'S WELLNESS CLINIC, ACTIVE PARENTING CLASSES, ADDICTION/LIFE RECOVERY/ANGERMAGEMENT CLASSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS GARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8656798610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARBOURS GATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 455295265 |
| ReturnHeader/Filer/PhoneNum | 0 | 8656798610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1941 MENTOR RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37777 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2AB59B75DDD1C27A0995770003ED29E762FE86D2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 52DD6CFFDE2993BE8DE97689E7DC636954002CE7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:41:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743074343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITLOCK & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 375 FOUNTAIN VIEW CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALCOA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 377011945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8659819638 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER ROP |
| ReturnHeader/ReturnTs | 0 | 2020-02-28T17:41:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $86,733
- Liabilities
- $3,571
- Net assets
- $83,162
- Revenue
- $195,859
- Expenses
- $133,554
- Net income
- $62,305