Civic Intelligence

The Company Company Inc

990EZ • Fiscal year 2014 • EIN 57-1094384

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

307 Tall Oak AvenueCharleston, SC 29407

(843) 766-5634

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,390

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$20,825

Down $5,427 (-21%) from 2013

Net Assets

Down

$16,970

Down $6,171 (-27%) from 2013

Liabilities

Up

$3,855

Up $744 (+24%) from 2013

Revenue

Down

$52,476

Down $122 (-0.2%) from 2013

Expenses

Up

$58,647

Up $5,025 (+9.4%) from 2013

Net Income

Down

-$6,171

Down $5,147 (-503%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $25,220Liabilities 2011: $1,166Net Assets 2011: $24,0542011Assets 2012: $28,145Liabilities 2012: $3,980Net Assets 2012: $24,1652012Assets 2013: $26,252Liabilities 2013: $3,111Net Assets 2013: $23,1412013Assets 2014: $20,825Liabilities 2014: $3,855Net Assets 2014: $16,9702014Assets 2015: $24,498Liabilities 2015: $2,469Net Assets 2015: $22,0292015Assets 2016: $23,918Liabilities 2016: $2,361Net Assets 2016: $21,5572016Assets 2017: $23,797Liabilities 2017: $1,5732017Assets 2018: $20,712Liabilities 2018: $1,056Net Assets 2018: $19,6562018Assets 2019: $21,972Liabilities 2019: $2,337Net Assets 2019: $19,6352019Assets 2020: $13,740Net Assets 2020: $13,7402020Assets 2021: $23,192Liabilities 2021: $1,370Net Assets 2021: $21,8222021Assets 2022: $27,283Liabilities 2022: $999Net Assets 2022: $26,2842022Assets 2023: $41,219Liabilities 2023: $1,4422023Assets 2024: $38,041Liabilities 2024: $1,666Net Assets 2024: $36,3752024

Highlighted filing

2014

Assets$20,825
Liabilities$3,855
Net Assets$16,970

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,690Expenses 2011: $32,526Net Income 2011: $4,1642011Revenue 2012: $59,197Expenses 2012: $59,086Net Income 2012: $1112012Revenue 2013: $52,598Expenses 2013: $53,622Net Income 2013: -$1,0242013Revenue 2014: $52,476Expenses 2014: $58,647Net Income 2014: -$6,1712014Revenue 2015: $51,736Expenses 2015: $46,677Net Income 2015: $5,0592015Revenue 2016: $55,830Expenses 2016: $56,302Net Income 2016: -$4722016Revenue 2017: $46,411Expenses 2017: $45,744Net Income 2017: $6672017Revenue 2018: $40,280Expenses 2018: $42,848Net Income 2018: -$2,5682018Revenue 2019: $46,915Expenses 2019: $46,936Net Income 2019: -$212019Revenue 2020: $6,700Expenses 2020: $12,594Net Income 2020: -$5,8942020Revenue 2021: $50,238Expenses 2021: $42,157Net Income 2021: $8,0812021Revenue 2022: $53,648Expenses 2022: $49,186Net Income 2022: $4,4622022Revenue 2023: $74,564Expenses 2023: $61,072Net Income 2023: $13,4922023Revenue 2024: $37,417Expenses 2024: $40,819Net Income 2024: -$3,4022024

Highlighted filing

2014

Revenue$52,476
Expenses$58,647
Net Income-$6,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$52,476
Mission and Program Overview

Mission

General publics cultural exposure

Program Services

DescriptionGrantsExpenses
THE COMPANY COMPANY DEVELOPED COMMUNITY THORUGH THE ARTS BY PROVIDING THE GENERAL PUBLIC WITH PERFORMANCES THAT UPLIFT, INSPIRE, ENCOURAGE AND BUILD RELATIONSHIPS BETWEEN INDIVIDUALS AND GROUPS$12,898$18,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SCHLITTProd Director/CEOPT$27,390-$27,390
MAIDA LIBKINArtistic DirectorPT$4,922-$4,922
BARBARA R COLE MDPresident-$0--
ROBERT DICKSONBd Member-$0--
BARBARA FITZGIBBONBd Member-$0--
GREG POETZBd Member-$0--
Filing and Contact Details

Filer

Filer Name
The Company Company Inc
EIN
57-1094384
Phone
8437665634
Address
307 TALL OAK AVENUE, CHARLESTON, SC 29407

Signing Officer

Name
William Schlitt
Title
Ceoprod Director
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Stacy E Wiggins CPA Pc
Address
1409 ASHLEY RIVER RD, CHARLESTON, SC 29407
Preparer
Stacy E Wiggins
Phone
8435565567
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 600

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 428

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 884

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 82

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 2,472

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous Expenses 418

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing- Sound of Charleston 18,449

Form 990-EZ, Part I, Line 16, Other Expenses

Internet 196

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT NET OF DEPRECIATION Beginning of year 240, End of year 158

Form 990-EZ, Part II, Line 24, Other Assets

N/R- BILL SCHLITT Beginning of year 10,145, End of year 11,163

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES PAYABLE Beginning of year 3,111, End of year 3,855

Raw XML Appendix193 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/PersonNm0WILLIAM SCHLITT MAIDA LIBKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08436705634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 TALL OAK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017611
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020825
IRS990EZ/GrossReceiptsAmt052476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt011163
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SCHLITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAIDA LIBKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA R COLE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA FITZGIBBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG POETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROD DIRECTOR/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011321
IRS990EZ/OtherExpensesTotalAmt023529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERAL PUBLICS CULTURAL EXPOSURE
IRS990EZ/PrintingPublicationsPostageAmt0419
IRS990EZ/ProgramServiceRevenueAmt034865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY COMPANY DEVELOPED COMMUNITY THORUGH THE ARTS BY PROVIDING THE GENERAL PUBLIC WITH PERFORMANCES THAT UPLIFT, INSPIRE, ENCOURAGE AND BUILD RELATIONSHIPS BETWEEN INDIVIDUALS AND GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032312
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03855
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058647
IRS990EZ/TotalProgramServiceExpensesAmt018449
IRS990EZ/TotalRevenueAmt052476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECOMPANYCOMPANY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160422
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0264776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063815
IRS990ScheduleA/Total509Grp/TotalAmt0264776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011163
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010145
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM SCHLITT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/PROD DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 2,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expenses 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing- Sound of Charleston 18,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT NET OF DEPRECIATION Beginning of year 240, End of year 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/R- BILL SCHLITT Beginning of year 10,145, End of year 11,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE Beginning of year 3,111, End of year 3,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCHLITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOPROD DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMPANY COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0571094384
ReturnHeader/Filer/PhoneNum08437665634
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 TALL OAK AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACY E WIGGINS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01409 ASHLEY RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029407
ReturnHeader/PreparerPersonGrp/PhoneNum08435565567
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY E WIGGINS
ReturnHeader/ReturnTs02015-09-21T04:12:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$38.0$1.67$36.4$37.4$40.8$3.40
2023Summary only. Only limited summary data is available for this year.$41.2$1.44$74.6$61.1$13.5
2022Detailed filing. Detailed filing data is available for this year.$27.3$1.00$26.3$53.6$49.2$4.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.37$21.8$50.2$42.2$8.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$13.7$6.70$12.6$5.89
2019Detailed filing. Detailed filing data is available for this year.$22.0$2.34$19.6$46.9$46.9$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$1.06$19.7$40.3$42.8$2.57
2017Summary only. Only limited summary data is available for this year.$23.8$1.57$46.4$45.7$0.67
2016Detailed filing. Detailed filing data is available for this year.$23.9$2.36$21.6$55.8$56.3$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$2.47$22.0$51.7$46.7$5.06
2014Detailed filing. Detailed filing data is available for this year.$20.8$3.86$17.0$52.5$58.6$6.17
2013Detailed filing. Detailed filing data is available for this year.$26.3$3.11$23.1$52.6$53.6$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$3.98$24.2$59.2$59.1$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$1.17$24.1$36.7$32.5$4.16