Civic Intelligence

West Side Elementary PTA

990EZ • Fiscal year 2018 • EIN 58-1908683

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
344 Polk StreetMarietta, GA 30064

(404) 403-1786

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$24,987

Up $4,433 (+22%) from 2017

Net Assets

$24,849

No earlier filing loaded for comparison.

Liabilities

Up

$138

Up $98 (+245%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$50,795

Down $3,448 (-6.4%) from 2017

Expenses

Down

$46,460

Down $12,255 (-21%) from 2017

Net Income

Up

$4,335

Up $8,807 (+197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2011: $13,744Liabilities 2011: $02011Assets 2012: $18,126Liabilities 2012: $02012Assets 2013: $19,423Liabilities 2013: $02013Assets 2014: $53,963Liabilities 2014: $02014Assets 2015: $21,382Liabilities 2015: $02015Assets 2016: $24,986Liabilities 2016: $02016Assets 2017: $20,554Liabilities 2017: $402017Assets 2018: $24,987Liabilities 2018: $138Net Assets 2018: $24,8492018Assets 2019: $28,126Liabilities 2019: $1,832Net Assets 2019: $26,2942019Assets 2020: $37,011Liabilities 2020: $17,799Net Assets 2020: $19,2122020Assets 2021: $21,774Liabilities 2021: $1,911Net Assets 2021: $19,8632021Assets 2022: $67,102Liabilities 2022: $0Net Assets 2022: $67,1022022Assets 2023: $91,846Liabilities 2023: $0Net Assets 2023: $91,8462023Assets 2024: $29,255Liabilities 2024: $0Net Assets 2024: $29,2552024Assets 2025: $31,567Liabilities 2025: $0Net Assets 2025: $31,5672025

Highlighted filing

2018

Assets$24,987
Liabilities$138
Net Assets$24,849
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $38,643Expenses 2011: $33,372Net Income 2011: $5,2712011Revenue 2012: $40,965Expenses 2012: $36,583Net Income 2012: $4,3822012Revenue 2013: $38,255Expenses 2013: $36,958Net Income 2013: $1,2972013Revenue 2014: $55,271Expenses 2014: $20,731Net Income 2014: $34,5402014Revenue 2015: $58,090Expenses 2015: $90,671Net Income 2015: -$32,5812015Revenue 2016: $51,849Expenses 2016: $48,245Net Income 2016: $3,6042016Revenue 2017: $54,243Expenses 2017: $58,715Net Income 2017: -$4,4722017Revenue 2018: $50,795Expenses 2018: $46,460Net Income 2018: $4,3352018Revenue 2019: $60,591Expenses 2019: $59,146Net Income 2019: $1,4452019Revenue 2020: $61,870Expenses 2020: $68,952Net Income 2020: -$7,0822020Revenue 2021: $45,755Expenses 2021: $45,104Net Income 2021: $6512021Revenue 2022: $98,965Expenses 2022: $51,726Net Income 2022: $47,2392022Revenue 2023: $167,344Expenses 2023: $142,600Net Income 2023: $24,7442023Revenue 2024: $140,563Expenses 2024: $203,154Net Income 2024: -$62,5912024Revenue 2025: $118,398Expenses 2025: $116,086Net Income 2025: $2,3122025

Highlighted filing

2018

Revenue$50,795
Expenses$46,460
Net Income$4,335
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$69,606
Mission and Program Overview

Mission

Classroom assistance and academic support

Program Services

DescriptionGrantsExpenses
Classroom assistance and academic support to help provide resources and supplies needed to assist students, teachers and administration.-$22,567
Hosted activities to encourage parental and community involvement and interaction to provide for the welfare of students.-$17,133
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily GrossPresident-$0--
Shelley KelleyPresident-$0--
Rhonda IvesterVice President-$0--
Katie GloverVice President-$0--
Elizabeth WeigleSecretary-$0--
Rachel McClainTreasurer-$0--
Jamie PatrickParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$14,691$11,130$2,027$9,103
Total Events$14,691$11,130$2,027$9,103
Filing and Contact Details

Filer

Filer Name
West Side Elementary Pta
EIN
58-1908683
Phone
4044031786
Address
344 POLK STREET, Marietta, GA 30064

Signing Officer

Name
Alison J
Title
Patrick
Phone
7704298200
Signed
2018-11-14
Discuss with paid preparer
No

Preparer

Firm
Smith Tumlin McCurley and Patrick PC
Address
94 Church Street, Marietta, GA 30060
Preparer
R Steve Tumlin Jr
Phone
7704298200
Supplemental Narrative

Additional Explanations

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

“Buildings and grounds 1,151”

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

“Community relations 3,561”

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

“FALL FESTIVAL 3,144”

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

“HOSPITALITY 2,483”

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

“Miscellaneous activities 6,794”

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

“ACADEMIC SUPPORT 22,567”

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

“ADMIN 5,415”

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

“Outstanding checks Beginning of year 40, End of year 138”

Raw XML Appendix200 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/PersonNm0ALISON J PATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum04044031786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 SOUTH KEELER WOODS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022302
IRS990EZ/CostOfGoodsSoldAmt016784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024987
IRS990EZ/FundraisingGrossIncomeAmt011130
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01345
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06351
IRS990EZ/GrossReceiptsAmt069606
IRS990EZ/GrossSalesOfInventoryAmt023135
IRS990EZ/GroupExemptionNum01726
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01872
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelley Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rhonda Ivester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Weigle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rachel McClain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jamie Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLASSROOM ASSISTANCE AND ACADEMIC SUPPORT
IRS990EZ/ProgramServiceRevenueAmt011167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom assistance and academic support to help provide resources and supplies needed to assist students, teachers and administration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted activities to encourage parental and community involvement and interaction to provide for the welfare of students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02027
IRS990EZ/SpecialEventsNetIncomeLossAmt09103
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046460
IRS990EZ/TotalProgramServiceExpensesAmt039700
IRS990EZ/TotalRevenueAmt050795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0288800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042363
IRS990ScheduleA/Total509Grp/TotalAmt0288800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDINGS AND GROUNDS 1,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY RELATIONS 3,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FALL FESTIVAL 3,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY 2,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS ACTIVITIES 6,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACADEMIC SUPPORT 22,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMIN 5,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outstanding checks Beginning of year 40, End of year 138
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison J
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Patrick
ReturnHeader/BusinessOfficerGrp/PhoneNum07704298200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SIDE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0581908683
ReturnHeader/Filer/PhoneNum04044031786
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 POLK STREET
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061B656301EC36483DB4469FA1546588917583AA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061B656301EC36483DB4469FA1546588917583AA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.129.129
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:16:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Tumlin McCurley and Patrick PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030060
ReturnHeader/PreparerPersonGrp/PhoneNum07704298200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Steve Tumlin Jr
ReturnHeader/ReturnTs02018-11-13T06:14:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,987
Liabilities
$138
Net assets
$24,849
Revenue
$50,795
Expenses
$46,460
Net income
$4,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.18$1.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.41$2.03$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.67$1.43$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.99$0.52$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.46$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$0.62$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.61$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.51$0.46$0.04
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.54$0.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.52$0.48$0.04
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.58$0.91$0.33
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.55$0.21$0.35
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.38$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.41$0.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.39$0.33$0.05