Civic Intelligence

Pumphouse Players Inc.

990EZ • Fiscal year 2020 • EIN 58-1373279

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 29, 2020

PO Box 1261Cartersville, GA 30120

(770) 387-2610

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.2%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,530

Up $7,624 (+43%) from 2019

Net Assets

Up

$25,530

Up $7,624 (+43%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$76,703

Up $3,057 (+4.2%) from 2019

Expenses

Down

$69,079

Down $367 (-0.5%) from 2019

Net Income

Up

$7,624

Up $3,424 (+82%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $21,137Liabilities 2012: $02012Assets 2013: $14,890Liabilities 2013: $02013Assets 2014: $16,192Liabilities 2014: $1282014Assets 2015: $16,745Liabilities 2015: $02015Assets 2016: $15,852Liabilities 2016: $02016Assets 2017: $14,589Liabilities 2017: $02017Assets 2018: $13,706Liabilities 2018: $02018Assets 2019: $17,906Net Assets 2019: $17,9062019Assets 2020: $25,530Net Assets 2020: $25,5302020Assets 2021: $16,754Liabilities 2021: $0Net Assets 2021: $16,7542021Assets 2022: $14,901Liabilities 2022: $0Net Assets 2022: $14,9012022Assets 2023: $28,047Liabilities 2023: $0Net Assets 2023: $28,0472023Assets 2024: $24,334Liabilities 2024: $02024Assets 2025: $24,029Liabilities 2025: $0Net Assets 2025: $24,0292025

Highlighted filing

2020

Assets$25,530
Liabilities-
Net Assets$25,530

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $59,439Expenses 2012: $49,111Net Income 2012: $10,3282012Revenue 2013: $52,855Expenses 2013: $59,102Net Income 2013: -$6,2472013Revenue 2014: $64,456Expenses 2014: $63,282Net Income 2014: $1,1742014Revenue 2015: $64,130Expenses 2015: $63,449Net Income 2015: $6812015Revenue 2016: $64,084Expenses 2016: $64,977Net Income 2016: -$8932016Revenue 2017: $61,904Expenses 2017: $63,167Net Income 2017: -$1,2632017Revenue 2018: $63,143Expenses 2018: $64,026Net Income 2018: -$8832018Revenue 2019: $73,646Expenses 2019: $69,446Net Income 2019: $4,2002019Revenue 2020: $76,703Expenses 2020: $69,079Net Income 2020: $7,6242020Revenue 2021: $42,057Expenses 2021: $50,833Net Income 2021: -$8,7762021Revenue 2022: $53,469Expenses 2022: $55,322Net Income 2022: -$1,8532022Revenue 2023: $80,430Expenses 2023: $67,284Net Income 2023: $13,1462023Revenue 2024: $94,821Expenses 2024: $98,534Net Income 2024: -$3,7132024Revenue 2025: $83,238Expenses 2025: $83,543Net Income 2025: -$3052025

Highlighted filing

2020

Revenue$76,703
Expenses$69,079
Net Income$7,624
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$76,703
Mission and Program Overview

Mission

Promote & foster performing arts

To promote and foster drama, live theatre, and the performing arts in and around Bartow County by presenting programs of integrity and professional quality, while affording any willing individual the opportunity to participate in such programs.

Program Services

DescriptionGrantsExpenses
To promote and foster drama, live theatre, and the peforming artsin and around Bartow County.$0$40,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel Ann LowePresidentPT$0--
Duane EllisVice President-$0--
Shelly ThompsonInterim TreasurerPT$0--
Anne-Marie ThomasSecretary-$0--
Will BrooksBoard Member-$0--
Ashley ElliottBoard Member-$0--
Josh WrightBoard Membber-$0--
Filing and Contact Details

Filer

Filer Name
Pumphouse Players Inc
EIN
58-1373279
Phone
7703872610
Address
PO BOX 1261, CARTERSVILLE, GA 30120

Signing Officer

Name
Laurel A Lowe
Title
President
Phone
7703872610
Signed
2020-07-29

Preparer

Firm
Wm Harvey Howell Jr CPA Pc
Address
PO BOX 3271, CARTERSVILLE, GA 30120
Preparer
Wm Harvey Howell Jr
Phone
7703824561
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Supplies 711.

Form 990EZ, Part I, Line 16

Costumes, Set, Props 3977.

Form 990EZ, Part I, Line 16

Royalties/Scripts 10916.

Form 990EZ, Part I, Line 16

Community Events 546.

Form 990EZ, Part I, Line 16

Insurance 3506.

Form 990EZ, Part I, Line 16

Sales Tax Paid 2957.

Form 990EZ, Part I, Line 16

Advertising & Marketing 2920.

Form 990EZ, Part I, Line 16

Licenses & Taxes 120.

Form 990EZ, Part I, Line 16

Office Supplies 2219.

Form 990EZ, Part I, Line 16

Membership Fees 891.

Form 990EZ, Part I, Line 16

Concession Expense 903.

Form 990EZ, Part I, Line 16

Tech Expense 394.

Form 990EZ, Part I, Line 16

Depreciation 198.

Form 990EZ, Part II, Line 24

Prepaid Expense 600. 0.

Form 990EZ, Part II, Line 24

Equipment(net of depreciation) 444. 246.

Raw XML Appendix214 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/PersonNm0Laurel Ann Lowe
IRS990EZ/BooksInCareOfDetail/PhoneNum07703872610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cartersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048856
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025530
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076703
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025530
IRS990EZ/OccupancyRentUtltsAndMaintAmt034380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurel Ann Lowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Duane Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelly Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne-Marie Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Will Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ashley Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Josh Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Interim Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Membber
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01044
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0246
IRS990EZ/OtherExpensesTotalAmt030258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and foster drama, live theatre, and the performing arts in and around Bartow County by presenting programs of integrity and professional quality, while affording any willing individual the opportunity to participate in such programs.
IRS990EZ/PrintingPublicationsPostageAmt02141
IRS990EZ/ProgramServiceRevenueAmt027847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote and foster drama, live theatre, and the peforming artsin and around Bartow County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069079
IRS990EZ/TotalProgramServiceExpensesAmt040986
IRS990EZ/TotalRevenueAmt076703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pumphouseplayers.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157331
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0182149
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182149
IRS990ScheduleA/TotalSupportAmt0182149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Costumes, Set, Props 3977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties/Scripts 10916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Events 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Tax Paid 2957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising & Marketing 2920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Taxes 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 2219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Fees 891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Concession Expense 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tech Expense 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expense 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment(net of depreciation) 444. 246.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurel A Lowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07703872610
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUMPHOUSE PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PUMP
ReturnHeader/Filer/EIN0581373279
ReturnHeader/Filer/PhoneNum07703872610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1261
ReturnHeader/Filer/USAddress/CityNm0CARTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0529187125446BC5FB176A9EA8DB3ACA625BA5CAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0529187125446BC5FB176A9EA8DB3ACA625BA5CAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.190.72.151
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:05:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM HARVEY HOWELL JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030120
ReturnHeader/PreparerPersonGrp/PhoneNum07703824561
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM HARVEY HOWELL JR
ReturnHeader/ReturnTs02020-08-06T12:06:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$83.2$83.5$0.31
2024Summary only. Only limited summary data is available for this year.$24.3$0.00$94.8$98.5$3.71
2023Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$80.4$67.3$13.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$53.5$55.3$1.85
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$42.1$50.8$8.78
2020Detailed filing. Detailed filing data is available for this year.$25.5$25.5$76.7$69.1$7.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$17.9$73.6$69.4$4.20
2018Summary only. Only limited summary data is available for this year.$13.7$0.00$63.1$64.0$0.88
2017Summary only. Only limited summary data is available for this year.$14.6$0.00$61.9$63.2$1.26
2016Summary only. Only limited summary data is available for this year.$15.9$0.00$64.1$65.0$0.89
2015Summary only. Only limited summary data is available for this year.$16.7$0.00$64.1$63.4$0.68
2014Summary only. Only limited summary data is available for this year.$16.2$0.13$64.5$63.3$1.17
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$52.9$59.1$6.25
2012Summary only. Only limited summary data is available for this year.$21.1$0.00$59.4$49.1$10.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits