Civic Intelligence

Squirrel Hollow Inc.

990EZ • Fiscal year 2019 • EIN 58-1435148

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 18, 2019

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$168,832

Down $14,481 (-7.9%) from 2018

Net Assets

Down

$168,832

Down $5,861 (-3.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$134,664

Down $28,392 (-17%) from 2018

Expenses

Down

$140,525

Down $41,002 (-23%) from 2018

Net Income

Up

-$5,861

Up $12,610 (+68%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$168,832
Liabilities-
Net Assets$168,832

Operations Trend

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

2019

Revenue$134,664
Expenses$140,525
Net Income-$5,861
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$134,664
Mission and Program Overview

Mission

Summer program for children with learning disabilities

Program Services

DescriptionGrantsExpenses
Tutoring children with learning disabilities$2,000$138,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Betsy E BoxPresidentFT$14,000-$14,000
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
Betsy Box
Title
Director
Signed
2019-12-18
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

Meals and entertainment 272

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

Interest 329

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

Depreciation 10,841

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

Adversting 8,505

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

Bank fee 105

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

Camp lunches food 2,642

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

Books Student Activities 7,162

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

Miscellaneous 302

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

Insurance 962

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

Office expense 1,651

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

Taxes licenses 512

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

Loss on investments 1,381

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

Payroll taxes 6,439

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

Loss on sale of assets 2,335

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

Due from Bedford-Operations Beginning of year 0, End of year 9,739

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

Loans payable Betsy Box Beginning of year 8,620, End of year 0

Raw XML Appendix201 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
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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/BOYAmt089416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0134664
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01346
IRS990EZ/LandAndBuildingsGrp/BOYAmt093897
IRS990EZ/LandAndBuildingsGrp/EOYAmt080721
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168832
IRS990EZ/OccupancyRentUtltsAndMaintAmt08780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
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/EOYAmt09739
IRS990EZ/OtherExpensesTotalAmt043438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Summer program for children with learning disabilities
IRS990EZ/ProgramServiceRevenueAmt085823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tutoring children with learning disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085278
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0140525
IRS990EZ/TotalProgramServiceExpensesAmt0138523
IRS990EZ/TotalRevenueAmt0134664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0613050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016822
IRS990ScheduleA/InvestmentIncomeCYPct00.01940
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0848703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197380
IRS990ScheduleA/Total509Grp/TotalAmt0848703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865525
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/ExplanationTxt0Meals and entertainment 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 10,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adversting 8,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fee 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp lunches food 2,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books Student Activities 7,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expense 1,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes licenses 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loss on investments 1,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes 6,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loss on sale of assets 2,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due from Bedford-Operations Beginning of year 0, End of year 9,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loans payable Betsy Box Beginning of year 8,620, End of year 0
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Betsy Box
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
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/AtSubmissionCreationDeviceId0DFAAA9C681566372ABB8813B2073D5A81D5D6630
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD54CD7DD91F25D372C79CBD81C82B9D6C6DDD8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.54.224.84
ReturnHeader/FilingSecurityInformation/IPDt02019-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:02:03
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/PreparationDt02019-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Walker
ReturnHeader/ReturnTs02019-12-18T12:00:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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.$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