Civic Intelligence

Rotary Club of East Cobb Inc

990EZ • Fiscal year 2014 • EIN 58-1654204

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

PO Box 72081Marietta, GA 30007

(770) 351-1220

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.58x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$56,107

Up $1,176 (+2.1%) from 2013

Net Assets

Down

$23,772

Down $6,708 (-22%) from 2013

Liabilities

Up

$32,335

Up $7,884 (+32%) from 2013

Revenue

Up

$141,035

Up $21,016 (+18%) from 2013

Expenses

Up

$147,743

Up $26,657 (+22%) from 2013

Net Income

Down

-$6,708

Down $5,641 (-529%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $33,353Liabilities 2010: $10,535Net Assets 2010: $22,8182010Assets 2011: $38,570Liabilities 2011: $7,412Net Assets 2011: $31,1582011Assets 2012: $50,707Liabilities 2012: $19,160Net Assets 2012: $31,5472012Assets 2013: $54,931Liabilities 2013: $24,451Net Assets 2013: $30,4802013Assets 2014: $56,107Liabilities 2014: $32,335Net Assets 2014: $23,7722014Assets 2015: $42,795Liabilities 2015: $26,835Net Assets 2015: $15,9602015Assets 2016: $64,559Liabilities 2016: $42,323Net Assets 2016: $22,2362016Assets 2017: $85,339Liabilities 2017: $45,000Net Assets 2017: $40,3392017Assets 2018: $93,522Liabilities 2018: $38,700Net Assets 2018: $54,8222018Assets 2020: $114,848Liabilities 2020: $20,000Net Assets 2020: $94,8482020Assets 2021: $118,560Liabilities 2021: $16,860Net Assets 2021: $101,7002021Assets 2022: $118,560Liabilities 2022: $16,860Net Assets 2022: $101,7002022Assets 2023: $112,214Liabilities 2023: $1,889Net Assets 2023: $110,3252023Assets 2024: $80,889Liabilities 2024: $19,161Net Assets 2024: $61,7282024

Highlighted filing

2014

Assets$56,107
Liabilities$32,335
Net Assets$23,772

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $77,290Expenses 2010: $84,574Net Income 2010: -$7,2842010Revenue 2011: $88,767Expenses 2011: $80,429Net Income 2011: $8,3382011Revenue 2012: $94,636Expenses 2012: $94,247Net Income 2012: $3892012Revenue 2013: $120,019Expenses 2013: $121,086Net Income 2013: -$1,0672013Revenue 2014: $141,035Expenses 2014: $147,743Net Income 2014: -$6,7082014Revenue 2015: $150,101Expenses 2015: $157,913Net Income 2015: -$7,8122015Revenue 2016: $153,085Expenses 2016: $146,809Net Income 2016: $6,2762016Revenue 2017: $166,768Expenses 2017: $148,665Net Income 2017: $18,1032017Revenue 2018: $170,707Expenses 2018: $156,224Net Income 2018: $14,4832018Revenue 2020: $141,502Expenses 2020: $148,354Net Income 2020: -$6,8522020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $153,067Expenses 2023: $179,725Net Income 2023: -$26,6582023Revenue 2024: $172,430Expenses 2024: $221,028Net Income 2024: -$48,5982024

Highlighted filing

2014

Revenue$141,035
Expenses$147,743
Net Income-$6,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$157,663
Mission and Program Overview

Mission

The object of rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster the development of acquaintance as an opportunity for service, promote high ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying of each rotarian's occupation as an opportunity to serve society, applying the ideal of service in each rotarian's personal, business and community life, and the advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.

Program Services

DescriptionGrantsExpenses
DONATIONS OF VARIOUS AMOUNTS WERE MADE TO LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS AS PART OF THE ROTARY CLUB'S GOAL OF PROMOTING THE IDEAL OF SERVICE.$81,908$81,908
COSTS OF RUNNING A CIVIC LEAGUE AND PROVIDING BENEFITS TO MEMBERS, INCLUDING NATIONAL AND DISTRICT DUES.$0$45,514
THE ROTARY CLUB OF EAST COBB SPONSORS SEVERAL PROGRAMS IN THE COMMUNITY SUCH AS AIDS AWARENESS PROGRAMS, BOOKS AND DICTIONARIES IN VARIOUS SCHOOLS AROUND THE AREA, AND VARIOUS OTHER PROGRAMS.$20,321$20,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA BESHARAPresidentPT$0--
RANDY NIXONSecretary-$0--
ALLISON MILLIGANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,377$11,601$4,812$6,789
Total Events$76,377$11,601$16,628$-5,027
Filing and Contact Details

Filer

EIN
58-1654204
Phone
7703511220

Signing Officer

Name
Allison B Milligan
Title
Treasurer
Phone
7703511220
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Allison B Milligan
Phone
7703511220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 24.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: grants and similar amounts paid to charitable grantee name: grants and similar amounts paid to charitable. Amount given: 81,908.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: grants and similar amounts for community & grantee name: grants and similar amounts for community &. Amount given: 20,321. Total included on form 990-ez, line 10: 102,229.

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

Description: rotary conferences/training. Amount: 2,062. Description: weekly meeting meals expense. Amount: 25,401. Description: social events. Amount: 6,319. Description: member services. Amount: 1,391. Description: rotary national/district dues. Amount: 8,879. Total to form 990-ez, line 16: 44,052.

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

Description: accounts receivable. Beg. Of year amount: 8,845. End of year amount: 5,103. Description: prepaid expenses. Beg. Of year amount: 174. End of year amount: 160.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 5,660. Description: deferred revenue. Beg. Of year amount: 24,451. End of year amount: 26,675.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLISON B MILLIGAN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07703511220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101117 PERIMETER CENTER WEST SUITE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20NORTH 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt074800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6708
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056107
IRS990EZ/FundraisingGrossIncomeAmt011601
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0102229
IRS990EZ/GrossReceiptsAmt0157663
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt071238
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023772
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA BESHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05263
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044052
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE, PROMOTE HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY, APPLYING THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE, AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt0662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS OF VARIOUS AMOUNTS WERE MADE TO LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS AS PART OF THE ROTARY CLUB'S GOAL OF PROMOTING THE IDEAL OF SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COSTS OF RUNNING A CIVIC LEAGUE AND PROVIDING BENEFITS TO MEMBERS, INCLUDING NATIONAL AND DISTRICT DUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ROTARY CLUB OF EAST COBB SPONSORS SEVERAL PROGRAMS IN THE COMMUNITY SUCH AS AIDS AWARENESS PROGRAMS, BOOKS AND DICTIONARIES IN VARIOUS SCHOOLS AROUND THE AREA, AND VARIOUS OTHER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081908
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081908
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220321
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016628
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5027
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032335
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147743
IRS990EZ/TotalProgramServiceExpensesAmt0147743
IRS990EZ/TotalRevenueAmt0141035
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EASTCOBBROTARY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016628
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011601
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DOG DAYS 5K FUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5027
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09944
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GRANTS AND SIMILAR AMOUNTS PAID TO CHARITABLE GRANTEE NAME: GRANTS AND SIMILAR AMOUNTS PAID TO CHARITABLE. AMOUNT GIVEN: 81,908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: GRANTS AND SIMILAR AMOUNTS FOR COMMUNITY & GRANTEE NAME: GRANTS AND SIMILAR AMOUNTS FOR COMMUNITY &. AMOUNT GIVEN: 20,321. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 102,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ROTARY CONFERENCES/TRAINING. AMOUNT: 2,062. DESCRIPTION: WEEKLY MEETING MEALS EXPENSE. AMOUNT: 25,401. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 6,319. DESCRIPTION: MEMBER SERVICES. AMOUNT: 1,391. DESCRIPTION: ROTARY NATIONAL/DISTRICT DUES. AMOUNT: 8,879. TOTAL TO FORM 990-EZ, LINE 16: 44,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,845. END OF YEAR AMOUNT: 5,103. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 174. END OF YEAR AMOUNT: 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,660. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,451. END OF YEAR AMOUNT: 26,675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON B MILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703511220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF EAST COBB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0581654204
ReturnHeader/Filer/PhoneNum07703511220
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 72081
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471195581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VANN WHIPPLE MILLIGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101117 PERIMETER CENTER WEST N300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303385417
ReturnHeader/PreparerPersonGrp/PhoneNum07703511220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON B MILLIGAN
ReturnHeader/ReturnTs02015-05-19T08:45:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$1.72$2.21$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$1.53$1.80$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.17$1.02$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$1.42$1.48$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.39$0.55$1.71$1.56$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.45$0.40$1.67$1.49$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.42$0.22$1.53$1.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$1.50$1.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$1.41$1.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.24$0.30$1.20$1.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.19$0.32$0.95$0.94$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.31$0.89$0.80$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.23$0.77$0.85$0.07