Civic Intelligence

Elder Spirit Development Co

990 • Fiscal year 2018 • EIN 54-1932560

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.ELDERSPIRIT.ORG
708 S Gay Street Suite 200Knoxville, TN 37902

(276) 525-4704

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

9.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$1,732,369

Flat from 2018

Net Assets

Flat

$57,392

Flat from 2018

Liabilities

Flat

$1,674,977

Flat from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

Flat

$184,370

Flat from 2018

Expenses

Flat

$169,812

Flat from 2018

Net Income

Flat

$14,558

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,004,262Liabilities 2010: $1,693,952Net Assets 2010: $310,3102010Assets 2011: $1,974,706Liabilities 2011: $1,703,897Net Assets 2011: $270,8092011Assets 2012: $1,938,974Liabilities 2012: $1,699,541Net Assets 2012: $239,4332012Assets 2013: $1,927,740Liabilities 2013: $1,706,611Net Assets 2013: $221,1292013Assets 2014: $1,896,258Liabilities 2014: $1,717,569Net Assets 2014: $178,6892014Assets 2015: $1,844,671Liabilities 2015: $1,725,227Net Assets 2015: $119,4442015Assets 2016: $1,752,118Liabilities 2016: $1,708,444Net Assets 2016: $43,6742016Assets 2017: $1,681,460Liabilities 2017: $1,693,781Net Assets 2017: -$12,3212017Assets 2018: $1,732,369Liabilities 2018: $1,674,977Net Assets 2018: $57,3922018Assets 2018: $1,732,369Liabilities 2018: $1,674,977Net Assets 2018: $57,3922018Assets 2019: $1,667,140Liabilities 2019: $1,656,107Net Assets 2019: $11,0332019Assets 2020: $1,590,947Liabilities 2020: $1,636,357Net Assets 2020: -$45,4102020Assets 2021: $1,581,217Liabilities 2021: $1,614,764Net Assets 2021: -$33,5472021Assets 2022: $1,465,577Liabilities 2022: $1,594,820Net Assets 2022: -$129,2432022Assets 2023: $1,351,135Liabilities 2023: $1,572,195Net Assets 2023: -$221,0602023

Highlighted filing

2018

Assets$1,732,369
Liabilities$1,674,977
Net Assets$57,392
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: -$30,881Expenses 2010: $22,185Net Income 2010: -$53,0662010Revenue 2011: $104,400Expenses 2011: $143,901Net Income 2011: -$39,5012011Revenue 2012: $108,410Expenses 2012: $139,805Net Income 2012: -$31,3952012Revenue 2013: $126,920Expenses 2013: $145,224Net Income 2013: -$18,3042013Revenue 2014: $112,698Expenses 2014: $153,228Net Income 2014: -$40,5302014Revenue 2015: $116,413Expenses 2015: $175,671Net Income 2015: -$59,2582015Revenue 2016: $102,184Expenses 2016: $177,954Net Income 2016: -$75,7702016Revenue 2017: $123,492Expenses 2017: $181,543Net Income 2017: -$58,0512017Revenue 2018: $184,370Expenses 2018: $169,812Net Income 2018: $14,5582018Revenue 2018: $184,370Expenses 2018: $169,812Net Income 2018: $14,5582018Revenue 2019: $124,206Expenses 2019: $170,565Net Income 2019: -$46,3592019Revenue 2020: $133,031Expenses 2020: $189,474Net Income 2020: -$56,4432020Revenue 2021: $198,325Expenses 2021: $186,462Net Income 2021: $11,8632021Revenue 2022: $131,505Expenses 2022: $227,201Net Income 2022: -$95,6962022Revenue 2023: $155,264Expenses 2023: $247,081Net Income 2023: -$91,8172023

Highlighted filing

2018

Revenue$184,370
Expenses$169,812
Net Income$14,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$184,370
Mission and Program Overview

Mission

Develop and manage low income housing for persons age 55 and over

Develop and manage affordable housing for people aged 55 and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,547,903$1,584,317▲ $36,414
Cash and Non-Interest-Bearing Accounts$88,673$98,694▲ $10,021
Savings and Temporary Cash Investments$40,346$45,340▲ $4,994
Prepaid Expenses and Deferred Charges$3,663$3,645▼ $18
Accounts Receivable$875$373▼ $502
Total Assets$1,681,460$1,732,369▲ $50,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,685,376$1,667,020▼ $18,356
Other Liabilities$6,027$5,400▼ $627
Accounts Payable and Accrued Expenses$1,170$2,192▲ $1,022
Deferred Revenue$1,208$365▼ $843
Total Liabilities$1,693,781$1,674,977▼ $18,804
Net Assets / Fund Balance
Unrestricted Net Assets$-12,321$57,392▲ $69,713
Total Net Assets Fund Balance$-12,321$57,392▲ $69,713
Total Liabilities and Net Assets / Fund Balance$1,681,460$1,732,369▲ $50,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,698$10,573$120
Buildings$1,465,663$672,053-
Equipment$956$11,622-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rebecca RiffePresident
Donna SoderquistDirector
Eileen McilvaneDirector
Fran BallentineDirector
Terry WalkerDirector
Linda BrumleveRecording Se
Kathleen BaldwinSecretary
Linda MashburnTreasurer
Bob TerrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,581
Investment Income
$789
Other Revenue
$0
Change in Net Assets
$14,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,171
Salaries, Compensation, and Employee Benefits$12,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,441--$50,441
Office Expenses$41,356--$41,356
Interest$23,800--$23,800
Other Salaries and Wages$12,641--$12,641
Insurance$6,222--$6,222
Other Expenses$3,716--$3,716
Fees for Services Other$478--$478
Advertising$108--$108
Depreciation Depletion$12--$12
Total Functional Expenses$169,812$0$0$169,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section a, line 2 - officers and directors that live at elder spirit community at trailview will have a business relationship to elder community at trailview residents association and elder spirit coummity at trailview owners association becuase they live at the property and are members of the resident's and owner's association by virtue of living there.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the treasurer and president of the board of directors and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The secretary of the board makes sure that all conflict of interest forms are signed. The treasurer or president who signs the checks makes sure that there are no related party transactions made that are a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization upon requrest will show to interested parties its governing documents, conflicts of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Elder Spirit Development Co
EIN
54-1932560
Phone
2765254704
Address
708 S GAY STREET SUITE 200, KNOXVILLE, TN 37902

Signing Officer

Name
Rebecca Riffe
Title
President
Phone
2765254704
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Riffe
Formed
1999
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Rodney P Jackson CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide 16 apartments for low income housing in abingdon va revenue and expenses are reported in the rental schedule”

Form 990, Part IX, Line 24E

“Rental 2c-1 3,673 0 0 rental 2c-2 3,673 0 0 rental 2d-2 3,672 0 0 rental 1d-3 3,622 0 0 rental 1a-2 3,326 0 0 rental 1b-1 3,326 0 0 rental 1b-2 3,326 0 0 rental 2a-3 3,212 0 0 rental 2b-3 3,207 0 0 rental 1a-1 3,163 0 0 rental apt 4 3,008 0 0 rental apt 1 3,007 0 0 rental apt 2 3,007 0 0 rental apt 3 3,007 0 0 spirit center trailview 2,546 0 0 common house equipment 804 0 0 art work 428 0 0 flooring replacement 225 0 0 equipment & furniture 87 0 0 loan costs 65 0 0 shed trailview 57 0 0 total 50,441 0 0”

Form 990, Part XI, Line 9

“Owners/partner contribution 55,155”

Raw XML Appendix390 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0637606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112445
IRS990ScheduleA/Total509Grp/TotalAmt0637606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01465663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672053
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02137716
IRS990ScheduleD/EquipmentGrp/BookValueAmt0956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011622
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010573
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0128151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01584317
IRS990ScheduleD/TotalLiabilityAmt05400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 16 APARTMENTS FOR LOW INCOME HOUSING IN ABINGDON VA REVENUE AND EXPENSES ARE REPORTED IN THE RENTAL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION A, LINE 2 - OFFICERS AND DIRECTORS THAT LIVE AT ELDER SPIRIT COMMUNITY AT TRAILVIEW WILL HAVE A BUSINESS RELATIONSHIP TO ELDER COMMUNITY AT TRAILVIEW RESIDENTS ASSOCIATION AND ELDER SPIRIT COUMMITY AT TRAILVIEW OWNERS ASSOCIATION BECUASE THEY LIVE AT THE PROPERTY AND ARE MEMBERS OF THE RESIDENT'S AND OWNER'S ASSOCIATION BY VIRTUE OF LIVING THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE TREASURER AND PRESIDENT OF THE BOARD OF DIRECTORS AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY OF THE BOARD MAKES SURE THAT ALL CONFLICT OF INTEREST FORMS ARE SIGNED. THE TREASURER OR PRESIDENT WHO SIGNS THE CHECKS MAKES SURE THAT THERE ARE NO RELATED PARTY TRANSACTIONS MADE THAT ARE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UPON REQUREST WILL SHOW TO INTERESTED PARTIES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL 2C-1 3,673 0 0 RENTAL 2C-2 3,673 0 0 RENTAL 2D-2 3,672 0 0 RENTAL 1D-3 3,622 0 0 RENTAL 1A-2 3,326 0 0 RENTAL 1B-1 3,326 0 0 RENTAL 1B-2 3,326 0 0 RENTAL 2A-3 3,212 0 0 RENTAL 2B-3 3,207 0 0 RENTAL 1A-1 3,163 0 0 RENTAL APT 4 3,008 0 0 RENTAL APT 1 3,007 0 0 RENTAL APT 2 3,007 0 0 RENTAL APT 3 3,007 0 0 SPIRIT CENTER TRAILVIEW 2,546 0 0 COMMON HOUSE EQUIPMENT 804 0 0 ART WORK 428 0 0 FLOORING REPLACEMENT 225 0 0 EQUIPMENT & FURNITURE 87 0 0 LOAN COSTS 65 0 0 SHED TRAILVIEW 57 0 0 TOTAL 50,441 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OWNERS/PARTNER CONTRIBUTION 55,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01681460
IRS990/TotalAssetsEOYAmt01732369
IRS990/TotalAssetsGrp/BOYAmt01681460
IRS990/TotalAssetsGrp/EOYAmt01732369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01693781
IRS990/TotalLiabilitiesEOYAmt01674977
IRS990/TotalLiabilitiesGrp/BOYAmt01693781
IRS990/TotalLiabilitiesGrp/EOYAmt01674977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057392
IRS990/TotalOtherProgSrvcExpenseAmt042816
IRS990/TotalProgramServiceExpensesAmt0169812
IRS990/TotalProgramServiceRevenueAmt0183581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01681460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01732369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057392
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELDERSPIRIT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA RIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02765254704
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDER SPIRIT DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0541932560
ReturnHeader/Filer/PhoneNum02765254704
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 S GAY STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084C4B8999814691AB43CDA6725F6BD1116E3EAE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D373E765192D7419C20CB1D2F1DC381D3380C422
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.184.79.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:46:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK BROWN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY P JACKSON CPA
ReturnHeader/ReturnTs02019-05-03T07:46:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732,369
Liabilities
$1,674,977
Net assets
$57,392
Revenue
$184,370
Expenses
$169,812
Net income
$14,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$1.57$0.22$0.16$0.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.59$0.13$0.13$0.23$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.61$0.03$0.20$0.19$0.01
2020Summary only. Only limited summary data is available for this year.$1.59$1.64$0.05$0.13$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.66$0.01$0.12$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.67$0.06$0.18$0.17$0.01
2018Summary only. Only limited summary data is available for this year.$1.73$1.67$0.06$0.18$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$1.68$1.69$0.01$0.12$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.71$0.04$0.10$0.18$0.08
2015Summary only. Only limited summary data is available for this year.$1.84$1.73$0.12$0.12$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$1.90$1.72$0.18$0.11$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$1.93$1.71$0.22$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$1.94$1.70$0.24$0.11$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$1.97$1.70$0.27$0.10$0.14$0.04
2010Summary only. Only limited summary data is available for this year.$2.00$1.69$0.31$0.03$0.02$0.05