Civic Intelligence

Squirrel Hollow Inc.

990EZ • Fiscal year 2017 • EIN 58-1435148

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 11, 2018

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$202,323

Down $47,041 (-19%) from 2016

Net Assets

Down

$193,164

Down $2,136 (-1.1%) from 2016

Liabilities

Down

$9,159

Down $44,905 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$191,397

Up $14,710 (+8.3%) from 2016

Expenses

Down

$193,533

Down $860 (-0.4%) from 2016

Net Income

Up

-$2,136

Up $15,570 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$202,323
Liabilities$9,159
Net Assets$193,164
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$191,397
Expenses$193,533
Net Income-$2,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$191,397
Mission and Program Overview

Mission

Summer program for children with learning disabilities

Program Services

DescriptionGrantsExpenses
Tutoring children with learning disabilities$47,598$145,935
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Betsy E BoxPresidentFT$13,000-$13,000
Mr Eric KindbergVP-$0--
Dr Lee KindbergSec/Treasurer-$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
Elizabeth Box
Title
Director
Signed
2018-01-11
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 16, Other Expenses

“Depreciation 11,239”

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

“After camp care 250”

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

“Testing 2,200”

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

“Adversting 7,915”

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

“Bank fee 53”

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

“Camp lunches food 5,122”

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

“Books Student Activities 2,107”

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

“Miscellaneous 208”

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

“Insurance 636”

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

“Office expense 2,621”

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

“Taxes licenses 542”

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

“Payroll taxes 6,912”

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

“Due from Bedford-Operations Beginning of year 42,801, End of year 0”

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

“Due to TBS Beginning of year 45,444, End of year 539”

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

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

Raw XML Appendix210 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/BOYAmt090311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249364
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt047598
IRS990EZ/GrossReceiptsAmt0191397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05662
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116252
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105013
IRS990EZ/LoansToFromOfficersAmt08620
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193164
IRS990EZ/OccupancyRentUtltsAndMaintAmt013471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Betsy E Box
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mr Eric Kindberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Lee Kindberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042801
IRS990EZ/OtherExpensesTotalAmt039805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Summer program for children with learning disabilities
IRS990EZ/ProgramServiceRevenueAmt0132731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tutoring children with learning disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091224
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0193533
IRS990EZ/TotalProgramServiceExpensesAmt0145935
IRS990EZ/TotalRevenueAmt0191397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014971
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0893220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161926
IRS990ScheduleA/Total509Grp/TotalAmt0893220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0908191
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/LoanPurposeTxt0Install Pool
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0118500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Elizabeth Box
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 11,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After camp care 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Testing 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adversting 7,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fee 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp lunches food 5,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books Student Activities 2,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expense 2,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes licenses 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes 6,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due from Bedford-Operations Beginning of year 42,801, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to TBS Beginning of year 45,444, End of year 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loans payable Betsy Box Beginning of year 8,620, End of year 8,620
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 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Box
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08D82A34844BE7B930005099E6F22ADCCE5D82E1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D82A34844BE7B930005099E6F22ADCCE5D82E1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.137.124.250
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:54:37
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/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Walker
ReturnHeader/ReturnTs02018-01-11T03:42:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$202,323
Liabilities
$9,159
Net assets
$193,164
Revenue
$191,397
Expenses
$193,533
Net income
-$2,136
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