Civic Intelligence

Ferrell Hollow Farm Senior Horse Sanctuary

990EZ • Fiscal year 2017 • EIN 46-0634961

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

5323 Ferrell Hollow RoadReadyville, TN 37149

(615) 409-6071

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$38,030

Down $16,826 (-31%) from 2016

Net Assets

Down

$37,182

Down $10,660 (-22%) from 2016

Liabilities

Down

$848

Down $6,166 (-88%) from 2016

Revenue

Up

$123,319

Up $6,772 (+5.8%) from 2016

Expenses

Up

$133,979

Up $31,522 (+31%) from 2016

Net Income

Down

-$10,660

Down $24,750 (-176%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $12,637Liabilities 2013: $848Net Assets 2013: $11,7892013Assets 2014: $10,775Liabilities 2014: $848Net Assets 2014: $9,9272014Assets 2015: $39,800Liabilities 2015: $6,048Net Assets 2015: $33,7522015Assets 2016: $54,856Liabilities 2016: $7,014Net Assets 2016: $47,8422016Assets 2017: $38,030Liabilities 2017: $848Net Assets 2017: $37,1822017Assets 2018: $59,471Liabilities 2018: $848Net Assets 2018: $58,6232018Assets 2019: $48,563Liabilities 2019: $2,102Net Assets 2019: $46,4612019Assets 2020: $40,038Liabilities 2020: $2,935Net Assets 2020: $37,1032020Assets 2021: $45,093Liabilities 2021: $174Net Assets 2021: $44,9192021Assets 2022: $56,156Liabilities 2022: $0Net Assets 2022: $56,1562022Assets 2023: $53,731Liabilities 2023: $933Net Assets 2023: $52,7982023Assets 2024: $23,453Liabilities 2024: $777Net Assets 2024: $22,6762024Assets 2025: $43,102Liabilities 2025: $456Net Assets 2025: $42,6462025

Highlighted filing

2017

Assets$38,030
Liabilities$848
Net Assets$37,182

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $66,965Expenses 2013: $61,156Net Income 2013: $5,8092013Revenue 2014: $83,030Expenses 2014: $84,892Net Income 2014: -$1,8622014Revenue 2015: $114,746Expenses 2015: $90,921Net Income 2015: $23,8252015Revenue 2016: $116,547Expenses 2016: $102,457Net Income 2016: $14,0902016Revenue 2017: $123,319Expenses 2017: $133,979Net Income 2017: -$10,6602017Revenue 2018: $138,682Expenses 2018: $117,241Net Income 2018: $21,4412018Revenue 2019: $128,294Expenses 2019: $140,456Net Income 2019: -$12,1622019Revenue 2020: $139,983Expenses 2020: $149,341Net Income 2020: -$9,3582020Revenue 2021: $160,245Expenses 2021: $152,429Net Income 2021: $7,8162021Revenue 2022: $224,154Expenses 2022: $212,832Net Income 2022: $11,3222022Revenue 2023: $181,426Expenses 2023: $184,784Net Income 2023: -$3,3582023Revenue 2024: $140,261Expenses 2024: $170,383Net Income 2024: -$30,1222024Revenue 2025: $188,039Expenses 2025: $165,579Net Income 2025: $22,4602025

Highlighted filing

2017

Revenue$123,319
Expenses$133,979
Net Income-$10,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$136,850
Mission and Program Overview

Mission

Sanctuary for senior horses

Program Services

DescriptionGrantsExpenses
RETIREMENT SANCTUARY FOR SENIOR HORSES$147,512-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY DAIGREPresident-$0--
DAWN ROBERTSTreasurer-$0--
LARRY WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$16,971$16,971$13,531$3,440
Total Events$16,971$16,971$13,531$3,440
Filing and Contact Details

Filer

Filer Name
Ferrell Hollow Farm
EIN
46-0634961
Phone
6154096071
Address
5323 FERRELL HOLLOW ROAD, READYVILLE, TN 37149

Signing Officer

Name
Cindy Daigre
Title
President
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Hall Davidson & Assoc CPAs
Address
PO Box 1234, Murfreesboro, TN 37133-1234
Preparer
David B Hall CPA
Phone
6158939334
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $617

Other Expenses.1

SUPPLIES $28596

Other Expenses.2

FEED $24750

Other Expenses.3

SUBCONTRACTORS $17008

Other Expenses.4

SUPPLEMENTS $16767

Other Expenses.5

Legal & professional fees $9205

Other Expenses.6

VETERINARIAN $9000

Other Expenses.7

RENT $7250

Other Expenses.8

UTILITIES $4313

Other Expenses.9

MEDICATIONS $4039

Other Expenses.10

Repairs & maintenance $2276

Other Expenses.11

TELEPHONE $2160

Other Expenses.12

INSURANCE $2130

Other Expenses.13

Paypal processing fees $1667

Other Expenses.14

DISPOSAL FEES $1500

Other Expenses.15

LEGAL & ACCOUNTING $773

Other Expenses.16

OFFICE EXPENSE $763

Other Expenses.17

POSTAGE $491

Other Expenses.18

MARKETING $190

Other Expenses.19

TAXES & LICENSES $160

Other Expenses.20

ALTERNATIVE THERAPY $130

Other Expenses.21

Stationery & printing $109

Other Expenses.22

COMPUTER & INTTERNET $35

Other Expenses.23

Meals & entertainment $30

Other Expenses.24

BANK CHARGES $20

Other Assets.1004

Miscellaneous - Beginning $9109 Miscellaneous - Ending $8492

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7014 Accounts Payable and Accrued Expenses - Ending $848

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY DAIGRE
IRS990EZ/BooksInCareOfDetail/PhoneNum06154096071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05323 FERRELL HOLLOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0READYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119878
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038030
IRS990EZ/FundraisingGrossIncomeAmt016971
IRS990EZ/GrossReceiptsAmt0136850
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY DAIGRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08492
IRS990EZ/OtherExpensesTotalAmt0133979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SANCTUARY FOR SENIOR HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIREMENT SANCTUARY FOR SENIOR HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013531
IRS990EZ/SpecialEventsNetIncomeLossAmt03440
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0848
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133979
IRS990EZ/TotalProgramServiceExpensesAmt0147512
IRS990EZ/TotalRevenueAmt0123319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0471707
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471707
IRS990ScheduleA/TotalSupportAmt0471721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $28596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEED $24750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTORS $17008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLEMENTS $16767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL & PROFESSIONAL FEES $9205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARIAN $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $7250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $4313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICATIONS $4039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $2276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYPAL PROCESSING FEES $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DISPOSAL FEES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LEGAL & ACCOUNTING $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EXPENSE $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MARKETING $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES & LICENSES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ALTERNATIVE THERAPY $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STATIONERY & PRINTING $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COMPUTER & INTTERNET $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEALS & ENTERTAINMENT $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous - Beginning $9109 Miscellaneous - Ending $8492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Payable and Accrued Expenses - Beginning $7014 Accounts Payable and Accrued Expenses - Ending $848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY DAIGRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERRELL HOLLOW FARM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SENIOR HORSE SANCTURY
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0460634961
ReturnHeader/Filer/PhoneNum06154096071
ReturnHeader/Filer/USAddress/AddressLine1Txt05323 FERRELL HOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0READYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621296805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hall Davidson & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371331234
ReturnHeader/PreparerPersonGrp/PhoneNum06158939334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B HALL CPA
ReturnHeader/ReturnTs02018-03-14T10:49:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.88$1.66$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$1.40$1.70$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.81$1.85$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.24$2.13$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.60$1.52$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$1.40$1.49$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.46$1.28$1.40$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.59$1.39$1.17$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.23$1.34$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$1.17$1.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.15$0.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.83$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.67$0.61$0.06