Civic Intelligence

Nalley Charitable Trust

990PF • Fiscal year 2019 • EIN 57-0727567

Dec 01, 2018 to Nov 30, 2019 • Filed on Feb 20, 2020

PO Box 1929Easley, SC 29641

(864) 859-6321

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,415,895

Down $260,505 (-7.1%) from 2018

Net Assets

Down

$3,415,895

Down $260,505 (-7.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$370,455

Down $288,496 (-44%) from 2018

Expenses

Up

$630,960

Up $452,522 (+254%) from 2018

Net Income

Down

-$260,505

Down $741,018 (-154%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,157,832Liabilities 2010: $0Net Assets 2010: $1,157,8322010Assets 2011: $1,133,199Liabilities 2011: $02011Assets 2012: $1,447,277Liabilities 2012: $4Net Assets 2012: $1,447,2732012Assets 2013: $1,601,859Liabilities 2013: $62013Assets 2014: $2,794,014Liabilities 2014: $0Net Assets 2014: $2,794,0142014Assets 2015: $3,103,961Liabilities 2015: $0Net Assets 2015: $3,103,9612015Assets 2016: $3,147,539Liabilities 2016: $0Net Assets 2016: $3,147,5392016Assets 2017: $3,195,887Liabilities 2017: $0Net Assets 2017: $3,195,8872017Assets 2018: $3,676,400Liabilities 2018: $0Net Assets 2018: $3,676,4002018Assets 2019: $3,415,895Liabilities 2019: $0Net Assets 2019: $3,415,8952019Assets 2020: $3,880,496Liabilities 2020: $0Net Assets 2020: $3,880,4962020Assets 2021: $3,630,513Liabilities 2021: $0Net Assets 2021: $3,630,5132021Assets 2022: $3,596,492Liabilities 2022: $0Net Assets 2022: $3,596,4922022Assets 2023: $5,031,029Liabilities 2023: $0Net Assets 2023: $5,031,0292023Assets 2024: $5,856,350Liabilities 2024: $0Net Assets 2024: $5,856,3502024

Highlighted filing

2019

Assets$3,415,895
Liabilities$0
Net Assets$3,415,895

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $115,0572010Revenue 2011: $50,142Expenses 2011: $74,775Net Income 2011: -$24,6332011Expenses 2012: $224,6872012Revenue 2013: $453,284Expenses 2013: $298,704Net Income 2013: $154,5802013Revenue 2014: $1,375,887Expenses 2014: $183,732Net Income 2014: $1,192,1552014Revenue 2015: $620,397Expenses 2015: $310,450Net Income 2015: $309,9472015Revenue 2016: $223,817Expenses 2016: $180,239Net Income 2016: $43,5782016Revenue 2017: $291,773Expenses 2017: $243,425Net Income 2017: $48,3482017Revenue 2018: $658,951Expenses 2018: $178,438Net Income 2018: $480,5132018Revenue 2019: $370,455Expenses 2019: $630,960Net Income 2019: -$260,5052019Revenue 2020: $563,056Expenses 2020: $98,452Net Income 2020: $464,6042020Revenue 2021: $150,643Expenses 2021: $401,004Net Income 2021: -$250,3612021Revenue 2022: $240,250Expenses 2022: $273,808Net Income 2022: -$33,5582022Revenue 2023: $2,390,357Expenses 2023: $955,260Net Income 2023: $1,435,0972023Revenue 2024: $1,209,406Expenses 2024: $381,631Net Income 2024: $827,7752024

Highlighted filing

2019

Revenue$370,455
Expenses$630,960
Net Income-$260,505
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE B NALLEY JRChairman-$0--
Filing and Contact Details

Filer

Filer Name
Nalley Charitable Trust
EIN
57-0727567
Phone
8648596321
Address
PO BOX 1929, EASLEY, SC 29641

Signing Officer

Name
George B Nalley Jr
Title
Chairman
Phone
8648596321
Signed
2020-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Robert M Heil CPA Pa
Address
115 CLAIR DRIVE, PIEDMONT, SC 29673
Preparer
Robert M Heil CPA
Phone
8646051120
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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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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GEORGE B NALLEY JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 1959
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EASLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029641
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08648596321
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt052500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt68500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE FAITH OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DREAM CENTER OF PICKENS COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MUSC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PICKENS COUNTY MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNITED WAY OF PICKENS COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SEARCH MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NEIGHBORHOOD FOCUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PRISMA HEALTH BAPTIST EASLEY FOUNDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8GLENVILLE-CASHIERS RESCUE SQUAD INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0111 HILCREST DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 WEST WASHINGTON STREE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt218 BEE STREET MSC 450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 184
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4201 S 5TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5POB 165029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66914 WHITE HORSE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7POB 1988
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt879 N NORTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 96
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EASLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EASLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4EASLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FORTH WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7EASLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8GLENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029640
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329641
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4296410096
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd629611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd729641
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd828736
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0618150
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0169400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt055014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0122259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt058982
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt058982
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0978854
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0618150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0169400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt055014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0122259
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0618150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0618150
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01037836
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0419686
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANITA L NALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1929
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EASLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029641
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0299037
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt098370
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1200667
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02000 SHS WELLS FARGO
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12651 SHS SOUTH STATE BANK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12019-10-07
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17228
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0881
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0881
TaxesSchedule/TaxesDetail/Amt04673
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04673
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE B NALLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08648596321
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NALLEY CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NALL
ReturnHeader/Filer/EIN0570727567
ReturnHeader/Filer/PhoneNum08648596321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1929
ReturnHeader/Filer/USAddress/CityNm0EASLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582309346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M HEIL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 CLAIR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIEDMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029673
ReturnHeader/PreparerPersonGrp/PhoneNum08646051120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M HEIL CPA
ReturnHeader/ReturnTs02020-03-05T09:25:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$1.21$0.38$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$2.39$0.96$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.24$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.15$0.40$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.56$0.10$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.37$0.63$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.66$0.18$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.29$0.24$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.62$0.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.38$0.18$1.19
2013Summary only. Only limited summary data is available for this year.$1.60$0.00$0.45$0.30$0.15
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.22
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.05$0.07$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.12