Civic Intelligence

Ferrell Hollow Farm Senior Horse Sanctuary

990EZ • Fiscal year 2019 • EIN 46-0634961

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

24th percentile

-9.5%

Higher net margin than 24% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$48,563

Down $10,908 (-18%) from 2018

Net Assets

Down

$46,461

Down $12,162 (-21%) from 2018

Liabilities

Up

$2,102

Up $1,254 (+148%) from 2018

Revenue

Down

$128,294

Down $10,388 (-7.5%) from 2018

Expenses

Up

$140,456

Up $23,215 (+20%) from 2018

Net Income

Down

-$12,162

Down $33,603 (-157%) from 2018

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

2019

Assets$48,563
Liabilities$2,102
Net Assets$46,461

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

2019

Revenue$128,294
Expenses$140,456
Net Income-$12,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$128,294
Mission and Program Overview

Mission

Sanctuary for senior horses

Program Services

DescriptionGrantsExpenses
RETIREMENT SANCTUARY FOR SENIOR HORSES & CATS$140,456-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY E MYERSPresident-$0--
DAWN ROBERTSTreasurer-$0--
LARRY WILLIAMSDirector-$0--
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 E Myers
Title
President
Signed
2020-04-27
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

SUBCONTRACTORS $28347

Other Expenses.2

FEED $24830

Other Expenses.3

SUPPLIES $18387

Other Expenses.4

SUPPLEMENTS $15804

Other Expenses.5

VETERINARIAN $15082

Other Expenses.6

UTILITIES $7976

Other Expenses.7

RENT $6000

Other Expenses.8

Legal & professional fees $4780

Other Expenses.9

AUCTION BAIL FEES $3275

Other Expenses.10

TELEPHONE $2605

Other Expenses.11

INSURANCE $2280

Other Expenses.12

DISPOSAL FEES $1920

Other Expenses.13

Paypal processing fees $1702

Other Expenses.14

MEDICATIONS $1602

Other Expenses.15

Shipping & delivery $1500

Other Expenses.16

LEGAL & ACCOUNTING $969

Other Expenses.17

FREIGHT & DELIVERY $950

Other Expenses.18

MARKETING $761

Other Expenses.19

OFFICE EXPENSE $451

Other Expenses.20

POSTAGE $255

Other Expenses.21

TAXES & LICENSES $180

Other Expenses.22

COMPUTER & INTERNET $159

Other Expenses.23

BANK CHARGES $14

Other Expenses.24

INTEREST $10

Other Assets.1004

Miscellaneous - Beginning $7878 Miscellaneous - Ending $7262

Other Assets.1005

Accounts Receivable - Beginning $2564 Accounts Receivable - Ending $3131

Total Liabilities.1001

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

Total Liabilities.1

OTHER CURRENT LIABILITIES - Beginning $0 OTHER CURRENT LIABILITIES - Ending $1225

Total Liabilities.2

- Beginning $0 - Ending $29

Raw XML Appendix192 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 MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06154096071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05323 FERRELL HOLLOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0READYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12162
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048563
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY E MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010393
IRS990EZ/OtherExpensesTotalAmt0140456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SANCTUARY FOR SENIOR HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIREMENT SANCTUARY FOR SENIOR HORSES & CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0848
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140456
IRS990EZ/TotalProgramServiceExpensesAmt0140456
IRS990EZ/TotalRevenueAmt0128294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614742
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0614742
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614742
IRS990ScheduleA/TotalSupportAmt0614749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBCONTRACTORS $28347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEED $24830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $18387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLEMENTS $15804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARIAN $15082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $7976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL & PROFESSIONAL FEES $4780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUCTION BAIL FEES $3275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DISPOSAL FEES $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYPAL PROCESSING FEES $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDICATIONS $1602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHIPPING & DELIVERY $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LEGAL & ACCOUNTING $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FREIGHT & DELIVERY $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MARKETING $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE EXPENSE $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES & LICENSES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COMPUTER & INTERNET $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK CHARGES $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24INTEREST $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous - Beginning $7878 Miscellaneous - Ending $7262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Receivable - Beginning $2564 Accounts Receivable - Ending $3131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts Payable and Accrued Expenses - Beginning $848 Accounts Payable and Accrued Expenses - Ending $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OTHER CURRENT LIABILITIES - Beginning $0 OTHER CURRENT LIABILITIES - Ending $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29- Beginning $0 - Ending $29
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/FormAndLineReferenceDesc26Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.2
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY E MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
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/ReturnTs02020-04-27T15:38:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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