Civic Intelligence

Carpet Capital Collegiate Classic

990EZ • Fiscal year 2016 • EIN 58-1856472

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization Profilewww.thefarmgolfclub.org
187 South Goose Hill RoadRocky Face, GA 30740

(706) 673-4546

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,281

Up $623 (+0.9%) from 2015

Net Assets

Up

$69,281

Up $623 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$62,595

Down $3,739 (-5.6%) from 2015

Expenses

Down

$61,973

Down $412 (-0.7%) from 2015

Net Income

Down

$622

Down $3,327 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2010: $25,799Liabilities 2010: $0Net Assets 2010: $25,7992010Assets 2011: $39,377Liabilities 2011: $1,697Net Assets 2011: $37,6802011Assets 2012: $51,283Liabilities 2012: $0Net Assets 2012: $51,2832012Assets 2013: $57,749Liabilities 2013: $0Net Assets 2013: $57,7492013Assets 2014: $64,710Liabilities 2014: $0Net Assets 2014: $64,7102014Assets 2015: $68,658Liabilities 2015: $0Net Assets 2015: $68,6582015Assets 2016: $69,281Liabilities 2016: $0Net Assets 2016: $69,2812016Assets 2017: $64,989Liabilities 2017: $0Net Assets 2017: $64,9892017Assets 2018: $18,994Liabilities 2018: $0Net Assets 2018: $18,9942018Assets 2019: $15,435Liabilities 2019: $0Net Assets 2019: $15,4352019Assets 2020: $13,640Liabilities 2020: $0Net Assets 2020: $13,6402020Assets 2021: $664Liabilities 2021: $0Net Assets 2021: $6682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$69,281
Liabilities$0
Net Assets$69,281
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,900Expenses 2010: $41,746Net Income 2010: $15,1542010Revenue 2011: $58,988Expenses 2011: $45,410Net Income 2011: $13,5782011Revenue 2012: $61,483Expenses 2012: $49,577Net Income 2012: $11,9062012Revenue 2013: $65,215Expenses 2013: $58,749Net Income 2013: $6,4662013Revenue 2014: $66,107Expenses 2014: $59,147Net Income 2014: $6,9602014Revenue 2015: $66,334Expenses 2015: $62,385Net Income 2015: $3,9492015Revenue 2016: $62,595Expenses 2016: $61,973Net Income 2016: $6222016Revenue 2017: $66,308Expenses 2017: $70,600Net Income 2017: -$4,2922017Revenue 2018: $58,813Expenses 2018: $104,808Net Income 2018: -$45,9952018Revenue 2019: $65,663Expenses 2019: $69,222Net Income 2019: -$3,5592019Revenue 2020: $42Expenses 2020: $1,837Net Income 2020: -$1,7952020Revenue 2021: $28Expenses 2021: $13,000Net Income 2021: -$12,9722021Revenue 2022: $0Expenses 2022: $664Net Income 2022: -$6642022

Highlighted filing

2016

Revenue$62,595
Expenses$61,973
Net Income$622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$62,595
Mission and Program Overview

Mission

The purpose of the carpet capital collegiate classic is to honor amateur golf as well as academic achievement. The annual golf tournament hosts the fifteen foremost collegiate golf teams in the u.s. In addition, funds are also donated to the friendship house (a school)in dalton, georgia. Due to the impacts of covid-19, the annual golf tournament was not held during 2020.

The purpose of the carpet capital collegiate classic is to honor amateur golf as well as academic achievement. The annual golf tournament hosts the fifteen foremost collegiate golf teams in the u.s. In addition, funds are also donated to the friendship house (a school)in dalton, georgia.

Program Services

DescriptionGrantsExpenses
ANNUAL GOLF TOURNAMENT FOR THE FIFTEEN FOREMOST COLLEGIATE TEAMS IN THE U.S., BENEFITTING THE FRIENDSHIP HOUSE. ALL EXPENSES (SUCH AS MEALS) FOR THE COLLEGIATE TEAMS WERE PAID THROUGH CONTRIBUTIONS.$10,000$59,881
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY BARGERONChairman-$0--
ROSS NEWTONChairman-$0--
BEN M LAUGHTERSecretary-$0--
DOUGLAS H HOSKINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carpet Capital Collegiate Classic
EIN
58-1856472
In Care Of
% DOUGLAS H HOSKINS
Phone
7066734546
Address
187 South Goose Hill Road, ROCKY FACE, GA 30740

Signing Officer

Name
Douglas H Hoskins
Title
Treasurer
Phone
7066734546
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
191 PEACHTREE STREET SUITE 2000, ATLANTA, GA 30303-1924
Preparer
Nancy Millett
Phone
4042201500
Supplemental Narrative

Additional Explanations

Detail of Grants Paid - Part 1 Line 10

“Grant of $10,000 was paid to The Friendship House, 1300 SOUTH HAMILTON STREET Dalton, GA 30721 (EIN: 58-0863878)”

Form 990EZ Part I Line 10

“DONEES NAME:FRIENDSHIP HOUSE DONEES ADDRESS:1300 South Hamilton Street RELATIONSHIP:NONE PURPOSE OF PAYMENT:SUPPORT SCHOOL AMOUNT:10000”

Form 990EZ Part I Line 16

“Description:TOURNAMENT OPERATIONS Amount:1450”

Form 990EZ Part I Line 16

“Description:COLLEGIATE AMATEUR Amount:18589”

Form 990EZ Part I Line 16

“Description:HOSPITALITY Amount:18923”

Form 990EZ Part I Line 16

“Description:COURSE MAINTENANCE AND OPERATIONS Amount:10038”

Form 990EZ Part I Line 16

“Description:PUBLIC RELATIONS Amount:187”

Form 990EZ Part I Line 16

“Description:TROPHIES & AWARDS Amount:694”

Form 990EZ Part I Line 16

“Description:TOURNAMENT COMMITTEE Amount:2092”

Raw XML Appendix184 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/PersonNm0DOUGLAS H HOSKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07066734546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0187 SOUTH GOOSE HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY FACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069281
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY BARGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN M LAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS H HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt051973
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CARPET CAPITAL COLLEGIATE CLASSIC IS TO HONOR AMATEUR GOLF AS WELL AS ACADEMIC ACHIEVEMENT. THE ANNUAL GOLF TOURNAMENT HOSTS THE FIFTEEN FOREMOST COLLEGIATE GOLF TEAMS IN THE U.S. IN ADDITION, FUNDS ARE ALSO DONATED TO THE FRIENDSHIP HOUSE (A SCHOOL)IN DALTON, GEORGIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GOLF TOURNAMENT FOR THE FIFTEEN FOREMOST COLLEGIATE TEAMS IN THE U.S., BENEFITTING THE FRIENDSHIP HOUSE. ALL EXPENSES (SUCH AS MEALS) FOR THE COLLEGIATE TEAMS WERE PAID THROUGH CONTRIBUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061973
IRS990EZ/TotalProgramServiceExpensesAmt059881
IRS990EZ/TotalRevenueAmt062595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thefarmgolfclub.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58200
IRS990ScheduleA/PublicSupportPY170Pct00.57342
IRS990ScheduleA/PublicSupportTotal170Amt0187250
IRS990ScheduleA/SubstantialContributorsTotAmt0133475
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320725
IRS990ScheduleA/TotalSupportAmt0321734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant of $10,000 was paid to The Friendship House, 1300 SOUTH HAMILTON STREET Dalton, GA 30721 (EIN: 58-0863878)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:FRIENDSHIP HOUSE DONEES ADDRESS:1300 South Hamilton Street RELATIONSHIP:NONE PURPOSE OF PAYMENT:SUPPORT SCHOOL AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:TOURNAMENT OPERATIONS Amount:1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:COLLEGIATE AMATEUR Amount:18589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:HOSPITALITY Amount:18923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:COURSE MAINTENANCE AND OPERATIONS Amount:10038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PUBLIC RELATIONS Amount:187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:TROPHIES & AWARDS Amount:694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TOURNAMENT COMMITTEE Amount:2092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DETAIL OF GRANTS PAID - PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS H HOSKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07066734546
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPET CAPITAL COLLEGIATE CLASSIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0581856472
ReturnHeader/Filer/InCareOfNm0% DOUGLAS H HOSKINS
ReturnHeader/Filer/PhoneNum07066734546
ReturnHeader/Filer/USAddress/AddressLine1Txt0187 South Goose Hill Road
ReturnHeader/Filer/USAddress/CityNm0ROCKY FACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5EEEB91B7339E55366FECE3361C7953D6AA0DF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0872CEA881A564FD137799FBAD32BB8B23814E6CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058855320171045000016
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.219.88.140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 PEACHTREE STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303031924
ReturnHeader/PreparerPersonGrp/PhoneNum04042201500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY MILLETT
ReturnHeader/ReturnTs02017-04-14T14:49:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$69,281
Liabilities
$0
Net assets
$69,281
Revenue
$62,595
Expenses
$61,973
Net income
$622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.66$0.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.59$1.05$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.66$0.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.66$0.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.65$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.61$0.50$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.38$0.59$0.45$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.57$0.42$0.15