Civic Intelligence

Cedar Forks Recreation Association Inc

990EZ • Fiscal year 2017 • EIN 58-1402855

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization Profilewww.ecst.info
PO Box 670314Marietta, GA 30066-0122

(770) 971-8033

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$153,245

Down $19,407 (-11%) from 2016

Net Assets

Down

$47,965

Down $5,538 (-10%) from 2016

Liabilities

Down

$105,280

Down $13,869 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$108,494

Down $9,831 (-8.3%) from 2016

Expenses

Up

$114,032

Up $18,745 (+20%) from 2016

Net Income

Down

-$5,538

Down $28,576 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2009: $8,235Liabilities 2009: $9,9502009Assets 2010: $1,787Liabilities 2010: $502010Assets 2011: $12,163Liabilities 2011: $02011Assets 2012: $31,243Liabilities 2012: $02012Assets 2013: $18,257Liabilities 2013: $02013Assets 2014: $38,998Net Assets 2014: $38,9982014Assets 2015: $120,114Liabilities 2015: $89,649Net Assets 2015: $30,4652015Assets 2016: $172,652Liabilities 2016: $119,149Net Assets 2016: $53,5032016Assets 2017: $153,245Liabilities 2017: $105,280Net Assets 2017: $47,9652017Assets 2018: $161,701Liabilities 2018: $96,840Net Assets 2018: $64,8612018Assets 2019: $137,770Liabilities 2019: $90,400Net Assets 2019: $47,3702019Assets 2020: $149,861Liabilities 2020: $82,760Net Assets 2020: $67,1012020Assets 2021: $138,690Liabilities 2021: $74,901Net Assets 2021: $63,7892021Assets 2022: $133,553Liabilities 2022: $65,395Net Assets 2022: $68,1582022Assets 2023: $120,107Liabilities 2023: $55,548Net Assets 2023: $64,5592023

Highlighted filing

2017

Assets$153,245
Liabilities$105,280
Net Assets$47,965
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $87,961Expenses 2009: $96,905Net Income 2009: -$8,9442009Revenue 2010: $78,873Expenses 2010: $75,421Net Income 2010: $3,4522010Revenue 2011: $90,963Expenses 2011: $80,537Net Income 2011: $10,4262011Revenue 2012: $113,659Expenses 2012: $94,579Net Income 2012: $19,0802012Revenue 2013: $108,684Expenses 2013: $121,670Net Income 2013: -$12,9862013Revenue 2014: $114,021Expenses 2014: $93,280Net Income 2014: $20,7412014Revenue 2015: $89,359Expenses 2015: $97,892Net Income 2015: -$8,5332015Revenue 2016: $118,325Expenses 2016: $95,287Net Income 2016: $23,0382016Revenue 2017: $108,494Expenses 2017: $114,032Net Income 2017: -$5,5382017Revenue 2018: $127,065Expenses 2018: $110,169Net Income 2018: $16,8962018Revenue 2019: $87,145Expenses 2019: $104,636Net Income 2019: -$17,4912019Revenue 2020: $106,097Expenses 2020: $86,366Net Income 2020: $19,7312020Revenue 2021: $106,327Expenses 2021: $109,639Net Income 2021: -$3,3122021Revenue 2022: $133,021Expenses 2022: $128,652Net Income 2022: $4,3692022Revenue 2023: $135,225Expenses 2023: $138,824Net Income 2023: -$3,5992023

Highlighted filing

2017

Revenue$108,494
Expenses$114,032
Net Income-$5,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$108,494
Mission and Program Overview

Mission

Family oriented community based, recreation club

Program Services

DescriptionGrantsExpenses
Pool Operations / Maintenance and Repairs / Telephone / Supplies--
Tennis Supplies--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HammondPresidentPT$0--
Darren SmithTreasurerPT$0--
Gloria SmithMembershipPT$0--
Mike RobertsonTennisPT$0--
Leslie ClaxtonMember At LargePT$0--
Cheryll MorrelMember At LargePT$0--
Molly OneilSecretary-$0--
Pat OkronglyMember At LargePT$0--
Mark MorneauMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Forks Recreation Association Inc
EIN
58-1402855
Phone
7709718033
Address
PO Box 670314, Marietta, GA 30066-0122

Signing Officer

Name
Darren Smith
Title
Treasurer
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 6,805”

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

“Interest 6,543”

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

“Depreciation 15,095”

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

“Office Supplies 120”

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

“Social Committee 5,167”

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

“Board Activities 2,077”

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

“Insurance 3,747”

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

“Advertising 465”

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

“Business Registration 633”

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

“Program Expenses 37,412”

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

“Swim Team Expenses 8,177”

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

“Bank of N Ga - Note Beginning of year 119,149, End of year 105,280”

Raw XML Appendix188 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/PersonNm0Darren Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum07709718033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 670314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300660122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011288
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153245
IRS990EZ/GrossReceiptsAmt0108494
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0132075
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126488
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077808
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047965
IRS990EZ/OccupancyRentUtltsAndMaintAmt014673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darren Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leslie Claxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cheryll Morrel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Molly Oneil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pat Okrongly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mark Morneau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Tennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Family oriented community based, recreation club
IRS990EZ/PrintingPublicationsPostageAmt01830
IRS990EZ/ProgramServiceRevenueAmt030682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pool Operations / Maintenance and Repairs / Telephone / Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tennis Supplies
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119149
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114032
IRS990EZ/TotalRevenueAmt0108494
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ecst.info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0538760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108684
IRS990ScheduleA/Total509Grp/TotalAmt0538760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 6,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 6,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 15,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Social Committee 5,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Activities 2,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Registration 633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses 37,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Swim Team Expenses 8,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank of N Ga - Note Beginning of year 119,149, End of year 105,280
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Forks Recreation Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0581402855
ReturnHeader/Filer/PhoneNum07709718033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 670314
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300660122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0340231B7419E66270C3F287891DDD4FCF19A3F0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0340231B7419E66270C3F287891DDD4FCF19A3F0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.186.33
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:32:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T12:44:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,245
Liabilities
$105,280
Net assets
$47,965
Revenue
$108,494
Expenses
$114,032
Net income
-$5,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.56$0.65$1.35$1.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.65$0.68$1.33$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.75$0.64$1.06$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.83$0.67$1.06$0.86$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.90$0.47$0.87$1.05$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.97$0.65$1.27$1.10$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.05$0.48$1.08$1.14$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.19$0.54$1.18$0.95$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.90$0.30$0.89$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.14$0.93$0.21
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.09$1.22$0.13
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$1.14$0.95$0.19
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.91$0.81$0.10
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.79$0.75$0.03
2009Summary only. Only limited summary data is available for this year.$0.08$0.10$0.88$0.97$0.09