Civic Intelligence

Sgaus Foundation Co David H Krumwiede

990EZ • Fiscal year 2018 • EIN 52-2044140

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

4636 Lebanon Pike 315Hermitage, TN 37076

(615) 742-1099

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$150,894

Down $48,937 (-24%) from 2017

Net Assets

Down

$150,894

Down $48,937 (-24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,646

Down $52,256 (-86%) from 2017

Expenses

Down

$2,964

Down $62,150 (-95%) from 2017

Net Income

Up

$5,682

Up $9,894 (+235%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $192,762Net Assets 2011: $192,7622011Assets 2012: $221,232Net Assets 2012: $221,2322012Assets 2013: $230,572Net Assets 2013: $230,5722013Assets 2014: $228,313Net Assets 2014: $228,3132014Assets 2015: $186,220Liabilities 2015: $02015Assets 2016: $204,043Liabilities 2016: $02016Assets 2017: $199,831Net Assets 2017: $199,8312017Assets 2018: $150,894Net Assets 2018: $150,8942018Assets 2019: $153,411Net Assets 2019: $153,4112019Assets 2020: $176,028Net Assets 2020: $176,0282020Assets 2021: $155,901Net Assets 2021: $155,9012021Assets 2022: $141,414Net Assets 2022: $141,4142022Assets 2023: $155,713Net Assets 2023: $155,7132023Assets 2024: $154,987Net Assets 2024: $154,9872024

Highlighted filing

2018

Assets$150,894
Liabilities-
Net Assets$150,894

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $12,544Expenses 2011: $6,432Net Income 2011: $6,1122011Revenue 2012: $14,301Expenses 2012: $2,305Net Income 2012: $11,9962012Revenue 2013: $9,803Expenses 2013: $37,212Net Income 2013: -$27,4092013Revenue 2014: $10,628Expenses 2014: $20,787Net Income 2014: -$10,1592014Revenue 2015: $3,145Expenses 2015: $45,238Net Income 2015: -$42,0932015Revenue 2016: $60,219Expenses 2016: $42,847Net Income 2016: $17,3722016Revenue 2017: $60,902Expenses 2017: $65,114Net Income 2017: -$4,2122017Revenue 2018: $8,646Expenses 2018: $2,964Net Income 2018: $5,6822018Revenue 2019: $6,516Expenses 2019: $3,999Net Income 2019: $2,5172019Revenue 2020: $8,483Expenses 2020: $12,760Net Income 2020: -$4,2772020Revenue 2021: $20,181Expenses 2021: $22,098Net Income 2021: -$1,9172021Revenue 2022: $7,018Expenses 2022: $2,572Net Income 2022: $4,4462022Revenue 2023: $8,138Expenses 2023: $1,803Net Income 2023: $6,3352023Revenue 2024: $8,175Expenses 2024: $12,699Net Income 2024: -$4,5242024

Highlighted filing

2018

Revenue$8,646
Expenses$2,964
Net Income$5,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$12,713
Mission and Program Overview

Mission

To serve as an educational & informational branch of the state guard of the us; to promote the role & effectiveness of the state militia; to foster relations with the general public and agencies of the government, and with other associations; to professionalism & understanding among the members.

Program Services

DescriptionGrantsExpenses
CHARITABLE GIFTS TO THE STATE GUARD ASSOCIATION OF THE US$309$309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH TAKASKIPresident-$0--
JOHN TAYLORVice-President-$0--
J THOMAS SMITHSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sgaus Foundation Inc
EIN
52-2044140
Phone
6157421099
Address
4636 LEBANON PIKE 315, HERMITAGE, TN 37076

Signing Officer

Name
J Thomas Smith
Title
Secretary/treasurer
Phone
6157421099
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Norman D Rollins Attorney
Address
1211 16TH AVENUE SOUTH, NASHVILLE, TN 37212
Preparer
Norman D Rollins Atty
Phone
6152545777
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Business registration fees expense 338.

Form 990EZ, Part I, Line 16

Outside services expense 995.

Form 990EZ, Part I, Line 16

TRAINING EXPENSE 900.

Form 990EZ, Part I, Line 16

Management fees expense 388.

Form 990EZ, Part I, Line 16

Foreign dividend tax paid 34.

Form 990EZ, Part I, Line 20

This entity sold stocks in 2016, 2017, and a small amount in 2018.

Form 990EZ, Part I, Line 20

The gain/loss was correctly booked as income.

Form 990EZ, Part I, Line 20

However, book to tax adjustments were not made to reflect the increase/

Form 990EZ, Part I, Line 20

Decrease in cash value of the investments.

Form 990EZ, Part I, Line 20

This adjustment is being made to correctly reflect current market value of

Form 990EZ, Part I, Line 20

ALL INVESTMENTS. -54619.

Form 990EZ, Part II, Line 24

The entity sold assets, (shares of stock) near the end of 2016

Form 990EZ, Part II, Line 24

And 2017. The gain on the sale, and the resulting cash was not

Form 990EZ, Part II, Line 24

Booked. This adjustment is to bring book balances

Form 990EZ, Part II, Line 24

Into balance with tax balances. 39384.

Form 990EZ, Part II, Line 24

Investments are booked at market value.

Raw XML Appendix189 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0309
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVEN GUSCHKE TAX ALTERNATIVES
IRS990EZ/BooksInCareOfDetail/PhoneNum06157421099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 WESTPARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01288
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04067
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150894
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0990
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012713
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06368
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH TAKASKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J THOMAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039384
IRS990EZ/OtherChangesInNetAssetsAmt0-54619
IRS990EZ/OtherExpensesTotalAmt02655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS AN EDUCATIONAL & INFORMATIONAL BRANCH OF THE STATE GUARD OF THE US; TO PROMOTE THE ROLE & EFFECTIVENESS OF THE STATE MILITIA; TO FOSTER RELATIONS WITH THE GENERAL PUBLIC AND AGENCIES OF THE GOVERNMENT, AND WITH OTHER ASSOCIATIONS; TO PROFESSIONALISM & UNDERSTANDING AMONG THE MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE GIFTS TO THE STATE GUARD ASSOCIATION OF THE US
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02964
IRS990EZ/TotalProgramServiceExpensesAmt0309
IRS990EZ/TotalRevenueAmt08646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075121
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.44910
IRS990ScheduleA/PublicSupportTotal170Amt058808
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058808
IRS990ScheduleA/TotalSupportAmt0133929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION FEES EXPENSE 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES EXPENSE 995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING EXPENSE 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT FEES EXPENSE 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN DIVIDEND TAX PAID 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS ENTITY SOLD STOCKS IN 2016, 2017, AND A SMALL AMOUNT IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GAIN/LOSS WAS CORRECTLY BOOKED AS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOWEVER, BOOK TO TAX ADJUSTMENTS WERE NOT MADE TO REFLECT THE INCREASE/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DECREASE IN CASH VALUE OF THE INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THIS ADJUSTMENT IS BEING MADE TO CORRECTLY REFLECT CURRENT MARKET VALUE OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALL INVESTMENTS. -54619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ENTITY SOLD ASSETS, (SHARES OF STOCK) NEAR THE END OF 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AND 2017. THE GAIN ON THE SALE, AND THE RESULTING CASH WAS NOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOKED. THIS ADJUSTMENT IS TO BRING BOOK BALANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTO BALANCE WITH TAX BALANCES. 39384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INVESTMENTS ARE BOOKED AT MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J THOMAS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06157421099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGAUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SGAU
ReturnHeader/Filer/EIN0522044140
ReturnHeader/Filer/PhoneNum06157421099
ReturnHeader/Filer/USAddress/AddressLine1Txt04636 LEBANON PIKE 315
ReturnHeader/Filer/USAddress/CityNm0HERMITAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D758C4D9A43879BC804FB3D72857287A02D9684
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D758C4D9A43879BC804FB3D72857287A02D9684
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.50.231.117
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:41:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN D ROLLINS ATTORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 16TH AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037212
ReturnHeader/PreparerPersonGrp/PhoneNum06152545777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN D ROLLINS ATTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-12T09:41:15-07:00
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.$1.55$1.55$0.08$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.08$0.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.07$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.08$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.09$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.61$0.65$0.04
2016Summary only. Only limited summary data is available for this year.$2.04$0.00$0.60$0.43$0.17
2015Summary only. Only limited summary data is available for this year.$1.86$0.00$0.03$0.45$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.11$0.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.10$0.37$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$0.14$0.02$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$0.13$0.06$0.06