Civic Intelligence

American Legion Post 12 Brown-Wright

990 • Fiscal year 2017 • EIN 58-0604811

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
P O Box 229Rockmart, GA 30153

(770) 684-2582

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-3.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$48,803

Down $1,809 (-3.6%) from 2016

Net Assets

Down

$48,803

Down $1,809 (-3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Down

$59,589

Down $12,823 (-18%) from 2016

Expenses

Down

$61,398

Down $10,514 (-15%) from 2016

Net Income

Down

-$1,809

Down $2,309 (-462%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2010: $43,166Liabilities 2010: $0Net Assets 2010: $43,1662010Assets 2011: $68,781Liabilities 2011: $0Net Assets 2011: $68,7812011Assets 2012: $51,582Liabilities 2012: $0Net Assets 2012: $51,5822012Assets 2013: $51,689Liabilities 2013: $0Net Assets 2013: $51,6892013Assets 2014: $57,706Liabilities 2014: $0Net Assets 2014: $57,7062014Assets 2015: $50,112Liabilities 2015: $0Net Assets 2015: $50,1122015Assets 2016: $50,612Liabilities 2016: $0Net Assets 2016: $50,6122016Assets 2017: $48,803Liabilities 2017: $0Net Assets 2017: $48,8032017Assets 2018: $73,979Liabilities 2018: $13,513Net Assets 2018: $60,4662018Assets 2019: $71,290Liabilities 2019: $13,513Net Assets 2019: $57,7772019Assets 2020: $68,140Liabilities 2020: $13,513Net Assets 2020: $54,6272020Assets 2021: $78,988Liabilities 2021: $13,513Net Assets 2021: $65,4752021Assets 2022: $78,988Liabilities 2022: $02022Assets 2023: $75,463Liabilities 2023: $02023

Highlighted filing

2017

Assets$48,803
Liabilities$0
Net Assets$48,803
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $70,2372010Expenses 2011: $43,8662011Expenses 2012: $83,8732012Revenue 2013: $57,503Expenses 2013: $57,396Net Income 2013: $1072013Revenue 2014: $68,231Expenses 2014: $62,214Net Income 2014: $6,0172014Revenue 2015: $60,169Expenses 2015: $67,762Net Income 2015: -$7,5932015Revenue 2016: $72,412Expenses 2016: $71,912Net Income 2016: $5002016Revenue 2017: $59,589Expenses 2017: $61,398Net Income 2017: -$1,8092017Revenue 2018: $131,202Expenses 2018: $119,539Net Income 2018: $11,6632018Revenue 2019: $111,351Expenses 2019: $113,586Net Income 2019: -$2,2352019Revenue 2020: $104,131Expenses 2020: $107,281Net Income 2020: -$3,1502020Revenue 2021: $139,151Expenses 2021: $128,303Net Income 2021: $10,8482021Revenue 2022: $150,663Expenses 2022: $150,663Net Income 2022: $02022Revenue 2023: $153,774Expenses 2023: $157,299Net Income 2023: -$3,5252023

Highlighted filing

2017

Revenue$59,589
Expenses$61,398
Net Income-$1,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$129,545
Mission and Program Overview

Mission

Veterans' Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,612$48,803▼ $1,809
Land, Buildings, and Equipment, Net$32,084$32,084→ $0
Cash and Non-Interest-Bearing Accounts$15,428$13,619▼ $1,809
Inventories for Sale or Use$3,100$3,100→ $0
Total Assets$50,612$48,803▼ $1,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,612$48,803▼ $1,809
Total Liabilities and Net Assets / Fund Balance$50,612$48,803▼ $1,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,084--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Ernest RutledgeCommander
Tommy BrittJr. V Comm
Darrell BrinkleySec/treas
Marty BellSr. V Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$35,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,770
Change in Net Assets
$-1,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$23,193-$23,193
Other Expenses$9,064--$9,064
Fees for Services Accounting-$1,685-$1,685
Office Expenses-$971-$971
Total Functional Expenses$35,549$25,849$0$61,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,931
Gaming Direct Expenses$17,360
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Post 12 Brown-wright
EIN
58-0604811
Phone
7706842582
Address
P O BOX 229, ROCKMART, GA 30153

Signing Officer

Name
Darrell Brinkley
Title
Sec/treas
Phone
7706842582
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Brinkley
Formed
1944
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Vicki Pyles Owens CPA PC
Address
4 N Main St, Cedartown, GA 30125
Preparer
Vicki P Owens
Phone
7707488254
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed with CPA”

Pt VI, Line 6

“Organization has members”

Pt VI, Line 7A

“Members elect officers & Board”

Pt VI, Line 7B

“Members approve actions of officers & Board”

Form 990EZ, Part I, Line 16

“Membership Services”

Form 990EZ, Part I, Line 16

“Community Services”

Form 990EZ, Part II, Line 24

“Inventories”

Raw XML Appendix263 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS' ACTIVITIES
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMERICAN LEGION POST 12
IRS990/BooksInCareOfDetail/PhoneNum07706842582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0R
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCKMART
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030153
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015428
IRS990/CashNonInterestBearingGrp/EOYAmt013619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017672
IRS990/CostOfGoodsSoldAmt052596
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061398
IRS990/CYOtherRevenueAmt023770
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1809
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt061398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059589
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE AMERICAN LEGION CONDUCTS VETERANS' ACTIVITIES AND OTHER BENEVOLENT, WELFARE, PATRIOTIC AND CIVIC ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01685
IRS990/FeesForServicesAccountingGrp/TotalAmt01685
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNEST RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRELL BRINKLEY
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. V COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR. V COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt017672
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt017360
IRS990/GamingGrossIncomeAmt034931
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129545
IRS990/GrossSalesOfInventoryAmt058795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032084
IRS990/LandBldgEquipCostOrOtherBssAmt032084
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018147
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Veterans' Activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050612
IRS990/NetAssetsOrFundBalancesEOYAmt048803
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt017571
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017571
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06199
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023193
IRS990/OccupancyGrp/TotalAmt023193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OfficeExpensesGrp/TotalAmt0971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Membership Services
IRS990/OtherExpensesGrp/Desc1Community Services
IRS990/OtherExpensesGrp/ProgramServicesAmt026485
IRS990/OtherExpensesGrp/ProgramServicesAmt19064
IRS990/OtherExpensesGrp/TotalAmt026485
IRS990/OtherExpensesGrp/TotalAmt19064
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRELL BRINKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071912
IRS990/PYOtherRevenueAmt023430
IRS990/PYRevenuesLessExpensesAmt0500
IRS990/PYTotalExpensesAmt071912
IRS990/PYTotalRevenueAmt072412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1809
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032084
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt032084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032084
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017360
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034931
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034931
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017571
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017360
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017360
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed with CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect officers & Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members approve actions of officers & Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050612
IRS990/TotalAssetsEOYAmt048803
IRS990/TotalAssetsGrp/BOYAmt050612
IRS990/TotalAssetsGrp/EOYAmt048803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035819
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035549
IRS990/TotalFunctionalExpensesGrp/TotalAmt061398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059589
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048803
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ROCKMART
IRS990/USAddress/CityNm0ROCKMART
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030153
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL BRINKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07706842582
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 12 BROWN-WRIGHT
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0580604811
ReturnHeader/Filer/PhoneNum07706842582
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 229
ReturnHeader/Filer/USAddress/CityNm0ROCKMART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040304F8F817BD888D6F2B2A6945223BA1F76A3BB
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.48.198.102
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:26:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vicki Pyles Owens CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedartown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030125
ReturnHeader/PreparerPersonGrp/PhoneNum07707488254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI P OWENS
ReturnHeader/ReturnTs02018-05-03T07:27:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,803
Liabilities
$0
Net assets
$48,803
Revenue
$59,589
Expenses
$61,398
Net income
-$1,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$1.54$1.57$0.04
2022Summary only. Only limited summary data is available for this year.$0.79$0.00$1.51$1.51$0.00
2021Summary only. Only limited summary data is available for this year.$0.79$0.14$0.65$1.39$1.28$0.11
2020Summary only. Only limited summary data is available for this year.$0.68$0.14$0.55$1.04$1.07$0.03
2019Summary only. Only limited summary data is available for this year.$0.71$0.14$0.58$1.11$1.14$0.02
2018Summary only. Only limited summary data is available for this year.$0.74$0.14$0.60$1.31$1.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.60$0.61$0.02
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.72$0.72$0.01
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.60$0.68$0.08
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.68$0.62$0.06
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.58$0.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.84
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.44
2010Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.70