Civic Intelligence

Marc Resources V Inc.

990EZ • Fiscal year 2017 • EIN 58-2011890

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 30, 2018

Organization ProfileN/A
4664 Sheraton DriveMacon, GA 31210

(478) 477-7764

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$332,307

Up $7,795 (+2.4%) from 2016

Net Assets

Down

$303,395

Down $12,595 (-4.0%) from 2016

Liabilities

Up

$28,912

Up $20,390 (+239%) from 2016

Revenue And Expenses

Revenue

Down

$39,149

Down $4,680 (-11%) from 2016

Expenses

Up

$51,744

Up $4,779 (+10%) from 2016

Net Income

Down

-$12,595

Down $9,459 (-302%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $339,480Liabilities 2011: $2,427Net Assets 2011: $337,0532011Assets 2012: $331,380Liabilities 2012: $2,052Net Assets 2012: $329,3282012Assets 2013: $326,854Liabilities 2013: $2,473Net Assets 2013: $324,3812013Assets 2014: $323,780Liabilities 2014: $1,504Net Assets 2014: $322,2762014Assets 2015: $321,461Liabilities 2015: $2,333Net Assets 2015: $319,1282015Assets 2016: $324,512Liabilities 2016: $8,522Net Assets 2016: $315,9902016Assets 2017: $332,307Liabilities 2017: $28,912Net Assets 2017: $303,3952017Assets 2018: $371,668Liabilities 2018: $52,295Net Assets 2018: $319,3732018Assets 2019: $357,759Liabilities 2019: $43,090Net Assets 2019: $314,6692019

Highlighted filing

2017

Assets$332,307
Liabilities$28,912
Net Assets$303,395
Open 2017 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $43,296Expenses 2011: $46,363Net Income 2011: -$3,0672011Revenue 2012: $37,371Expenses 2012: $45,096Net Income 2012: -$7,7252012Revenue 2013: $41,840Expenses 2013: $46,787Net Income 2013: -$4,9472013Revenue 2014: $43,176Expenses 2014: $45,279Net Income 2014: -$2,1032014Revenue 2015: $44,226Expenses 2015: $47,374Net Income 2015: -$3,1482015Revenue 2016: $43,829Expenses 2016: $46,965Net Income 2016: -$3,1362016Revenue 2017: $39,149Expenses 2017: $51,744Net Income 2017: -$12,5952017Revenue 2018: $61,700Expenses 2018: $48,565Net Income 2018: $13,1352018Revenue 2019: $43,969Expenses 2019: $50,033Net Income 2019: -$6,0642019

Highlighted filing

2017

Revenue$39,149
Expenses$51,744
Net Income-$12,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 30, 2018
Return Version
2016v3.1
Gross Receipts
$39,149
Mission and Program Overview

Mission

To support individual development and improve the quality of life of individuals with developmental disabilities in the middle georgia area through choices of meaningful activities, jobs, and living options in the community.

Program Services

DescriptionGrantsExpenses
HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.-$39,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY SANDERSPresident-$0--
TONYA HOLMESVice Preside-$0--
SARAH J COONSSecretary-$0--
PATRICIA P KILGORETreasurer-$0--
GLEN CORTESDirector-$0--
PAMELA GRIGGSDirector-$0--
DARYL HAYESDirector-$0--
REBECCA LEATHERMANDirector-$0--
JENNAFER PENNELLDirector-$0--
BRENDA THOMASDirector-$0--
BRYAN TILLERDirector-$0--
KATRINA SPOONERCAOFT$0--
TRICIA WHITBYCFOFT$0--
BILL BLAIRCFOFT$0--
Filing and Contact Details

Filer

Filer Name
Marc Resources V Inc
EIN
58-2011890
Address
4664 SHERATON DRIVE, MACON, GA 31210

Signing Officer

Name
Katrina Spooner
Title
CAO
Phone
4784777764
Signed
2018-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Forrestall Cpas LLC
Address
5328 LANIER ISLANDS PKWY STE 201, BUFORD, GA 30518-9056
Preparer
Jeff Forrestall
Phone
7709458328
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rent income 27,465 total 27,465”

Form 990-ez, Part I, Line 16

“Expenses pest control service 937 security 1,156 insurance - property 503 license/permit/tag fees 1,200 repairs/maint. - building 732 landscaping/lawn service 2,160 repairs/maint. - equipmen 213 utilities - gas 1,940 utilities - electric 6,938 utilities - water 990 utilities - sewer 1,080 trash collection 840 non-investment depreciation 19,520 total 38,209”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 3,379 other assets 3,405 0 total 3,405 3,379”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 250 deposits held in trust - contra 8,522 1,213 accounts receivable - marc v 0 25,911 accounts receivable - home 0 1,538”

Form 990-ez, Part III

“To support individual development and improve the quality of life of individuals with developmental disabilities in the middle georgia area through choices of meaningful activities, jobs, and living options in the community.”

Raw XML Appendix203 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/PersonNm0BILL BLAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum04784777764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04664 SHERATON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332307
IRS990EZ/GrossReceiptsAmt039149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt0246623
IRS990EZ/LandAndBuildingsGrp/EOYAmt0241826
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0315990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0315990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303395
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/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONYA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH J COONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA P KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLEN CORTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARYL HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA LEATHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNAFER PENNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENDA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRYAN TILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATRINA SPOONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TRICIA WHITBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BILL BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03379
IRS990EZ/OtherExpensesTotalAmt038209
IRS990EZ/OtherRevenueTotalAmt027465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MIDDLE GEORGIA AREA THROUGH CHOICES OF MEANINGFUL ACTIVITIES, JOBS, AND LIVING OPTIONS IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt011633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08265
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08522
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028912
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051744
IRS990EZ/TotalProgramServiceExpensesAmt039128
IRS990EZ/TotalRevenueAmt039149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0211741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041746
IRS990ScheduleA/Total509Grp/TotalAmt0211741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 27,465 TOTAL 27,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PEST CONTROL SERVICE 937 SECURITY 1,156 INSURANCE - PROPERTY 503 LICENSE/PERMIT/TAG FEES 1,200 REPAIRS/MAINT. - BUILDING 732 LANDSCAPING/LAWN SERVICE 2,160 REPAIRS/MAINT. - EQUIPMEN 213 UTILITIES - GAS 1,940 UTILITIES - ELECTRIC 6,938 UTILITIES - WATER 990 UTILITIES - SEWER 1,080 TRASH COLLECTION 840 NON-INVESTMENT DEPRECIATION 19,520 TOTAL 38,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 3,379 OTHER ASSETS 3,405 0 TOTAL 3,405 3,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 250 DEPOSITS HELD IN TRUST - CONTRA 8,522 1,213 ACCOUNTS RECEIVABLE - MARC V 0 25,911 ACCOUNTS RECEIVABLE - HOME 0 1,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MIDDLE GEORGIA AREA THROUGH CHOICES OF MEANINGFUL ACTIVITIES, JOBS, AND LIVING OPTIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA SPOONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAO
ReturnHeader/BusinessOfficerGrp/PhoneNum04784777764
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC RESOURCES V INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0582011890
ReturnHeader/Filer/USAddress/AddressLine1Txt04664 SHERATON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582412540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORRESTALL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05328 LANIER ISLANDS PKWY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305189056
ReturnHeader/PreparerPersonGrp/PhoneNum07709458328
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF FORRESTALL
ReturnHeader/ReturnTs02018-06-29T15:50:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$332,307
Liabilities
$28,912
Net assets
$303,395
Revenue
$39,149
Expenses
$51,744
Net income
-$12,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.43$3.15$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.52$3.19$0.62$0.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.29$3.03$0.39$0.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.16$0.44$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$0.44$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$0.43$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.02$3.24$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.02$3.29$0.37$0.45$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.37$0.43$0.46$0.03