Civic Intelligence

Squirrel Hollow Inc.

990EZ • Fiscal year 2016 • EIN 58-1435148

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A
5665 Milam RoadFairburn, GA 30213

(770) 774-8001

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$249,364

Down $5,634 (-2.2%) from 2015

Net Assets

Down

$195,300

Down $17,706 (-8.3%) from 2015

Liabilities

Up

$54,064

Up $12,072 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$176,687

Down $23,041 (-12%) from 2015

Expenses

Up

$194,393

Up $16,366 (+9.2%) from 2015

Net Income

Down

-$17,706

Down $39,407 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $277,238Liabilities 2011: $67,085Net Assets 2011: $210,1532011Assets 2012: $223,287Liabilities 2012: $31,250Net Assets 2012: $192,0372012Assets 2013: $230,862Liabilities 2013: $30,1272013Assets 2014: $230,605Liabilities 2014: $39,300Net Assets 2014: $191,3052014Assets 2015: $254,998Liabilities 2015: $41,992Net Assets 2015: $213,0062015Assets 2016: $249,364Liabilities 2016: $54,064Net Assets 2016: $195,3002016Assets 2017: $202,323Liabilities 2017: $9,159Net Assets 2017: $193,1642017Assets 2018: $183,313Liabilities 2018: $8,620Net Assets 2018: $174,6932018Assets 2019: $168,832Net Assets 2019: $168,8322019Assets 2020: $165,134Net Assets 2020: $165,1342020Assets 2021: $157,735Liabilities 2021: $1,113Net Assets 2021: $156,6222021Assets 2022: $164,800Liabilities 2022: $510Net Assets 2022: $164,2902022Assets 2023: $171,793Net Assets 2023: $171,7932023Assets 2024: $168,006Liabilities 2024: $1,404Net Assets 2024: $166,6022024Assets 2025: $141,237Liabilities 2025: $0Net Assets 2025: $141,2372025

Highlighted filing

2016

Assets$249,364
Liabilities$54,064
Net Assets$195,300
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2011: $159,555Expenses 2011: $149,254Net Income 2011: $10,3012011Expenses 2012: $155,9382012Revenue 2013: $162,008Expenses 2013: $153,310Net Income 2013: $8,6982013Revenue 2014: $178,379Expenses 2014: $187,809Net Income 2014: -$9,4302014Revenue 2015: $199,728Expenses 2015: $178,027Net Income 2015: $21,7012015Revenue 2016: $176,687Expenses 2016: $194,393Net Income 2016: -$17,7062016Revenue 2017: $191,397Expenses 2017: $193,533Net Income 2017: -$2,1362017Revenue 2018: $163,056Expenses 2018: $181,527Net Income 2018: -$18,4712018Revenue 2019: $134,664Expenses 2019: $140,525Net Income 2019: -$5,8612019Revenue 2020: $87,479Expenses 2020: $91,177Net Income 2020: -$3,6982020Revenue 2021: $145,228Expenses 2021: $153,740Net Income 2021: -$8,5122021Revenue 2022: $160,844Expenses 2022: $153,176Net Income 2022: $7,6682022Revenue 2023: $168,132Expenses 2023: $160,629Net Income 2023: $7,5032023Revenue 2024: $149,164Expenses 2024: $154,335Net Income 2024: -$5,1712024Revenue 2025: $147,692Expenses 2025: $177,817Net Income 2025: -$30,1252025

Highlighted filing

2016

Revenue$176,687
Expenses$194,393
Net Income-$17,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 4, 2017
Return Version
2015v3.0
Gross Receipts
$176,687
Mission and Program Overview

Mission

Summer program for children with learning disabilities

Program Services

DescriptionGrantsExpenses
Tutoring children with learning disabilities$48,700$145,693
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy E BoxPres/SecFT$13,000-$13,000
Jeff JamesHeadmasterFT$13,000-$13,000
Eric KindbergVP-$0--
Filing and Contact Details

Filer

Filer Name
Squirrel Hollow Inc
EIN
58-1435148
Phone
7707748001
Address
5665 Milam Road, Fairburn, GA 30213

Signing Officer

Name
Betsy Box
Title
President
Signed
2017-08-04
Discuss with paid preparer
No

Preparer

Firm
McDaniel Walker PC
Address
1921 Goode Road, Conyers, GA 30094
Preparer
Angela M Walker
Phone
7709290656
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Scholarships for tuition, Grantee 18 Students, Cash Grant 48,700, Relationship”

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

“Supplies 1,536”

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

“Depreciation 11,662”

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

“After camp care 237”

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

“Adversting 4,930”

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

“Bank fee 107”

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

“Camp lunches food 4,657”

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

“Books Student Activities 7,373”

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

“Insurance 860”

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

“Office expense 1,317”

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

“Taxes licenses 7,097”

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

“Loss on investments 420”

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

“Due from Bedford-Operations Beginning of year 25,996, End of year 42,801”

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

“Due to TBS Beginning of year 33,372, End of year 45,444”

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

“Loans payable Betsy Box Beginning of year 8,620, End of year 8,620”

Raw XML Appendix205 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/PersonNm0Betsy E Box
IRS990EZ/BooksInCareOfDetail/PhoneNum07707748001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05665 Milam Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249364
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048700
IRS990EZ/GrossReceiptsAmt0176687
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03647
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127914
IRS990EZ/LandAndBuildingsGrp/EOYAmt0116252
IRS990EZ/LoansToFromOfficersAmt08620
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195300
IRS990EZ/OccupancyRentUtltsAndMaintAmt018122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betsy E Box
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Kindberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Headmaster
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042801
IRS990EZ/OtherExpensesTotalAmt040196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Summer program for children with learning disabilities
IRS990EZ/ProgramServiceRevenueAmt0121915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tutoring children with learning disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086001
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0194393
IRS990EZ/TotalProgramServiceExpensesAmt0145693
IRS990EZ/TotalRevenueAmt0176687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0669692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015075
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0839541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132056
IRS990ScheduleA/Total509Grp/TotalAmt0839541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854616
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/BalanceDueAmt08620
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Insall Pool
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0118500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Elizabeth Box
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships for tuition, Grantee 18 Students, Cash Grant 48,700, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 11,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3After camp care 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adversting 4,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fee 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Camp lunches food 4,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books Student Activities 7,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expense 1,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes licenses 7,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loss on investments 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due from Bedford-Operations Beginning of year 25,996, End of year 42,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to TBS Beginning of year 33,372, End of year 45,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loans payable Betsy Box Beginning of year 8,620, End of year 8,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Betsy Box
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Squirrel Hollow Inc
ReturnHeader/Filer/BusinessNameControlTxt0SQUI
ReturnHeader/Filer/EIN0581435148
ReturnHeader/Filer/PhoneNum07707748001
ReturnHeader/Filer/USAddress/AddressLine1Txt05665 Milam Road
ReturnHeader/Filer/USAddress/CityNm0Fairburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDaniel Walker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01921 Goode Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conyers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030094
ReturnHeader/PreparerPersonGrp/PhoneNum07709290656
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Walker
ReturnHeader/ReturnTs02017-08-04T02:19:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,364
Liabilities
$54,064
Net assets
$195,300
Revenue
$176,687
Expenses
$194,393
Net income
-$17,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.48$1.78$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.49$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.68$1.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.61$1.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.45$1.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.87$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.35$1.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.75$1.63$1.82$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$1.91$1.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.54$1.95$1.77$1.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.42$2.13$2.00$1.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.39$1.91$1.78$1.88$0.09
2013Summary only. Only limited summary data is available for this year.$2.31$0.30$1.62$1.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.92$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.67$2.10$1.60$1.49$0.10