Civic Intelligence

Construction Owners Association of America Inc

990 • Fiscal year 2018 • EIN 58-2127489

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.COAA.ORG

View Organization Page

5000 Austell Powder Springs Rd 217Austell, GA 30106

(770) 443-2271

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$55,217

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

44%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$938,585

Up $182,662 (+24%) from 2017

Net Assets

Up

$759,418

Up $387,691 (+104%) from 2017

Liabilities

Down

$179,167

Down $205,029 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Up

$1,317,428

Up $402,976 (+44%) from 2017

Expenses

Up

$1,116,448

Up $203,755 (+22%) from 2017

Net Income

Up

$200,980

Up $199,221 (+11326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $667,874Liabilities 2011: $245,780Net Assets 2011: $422,0942011Assets 2012: $557,819Liabilities 2012: $184,255Net Assets 2012: $373,5642012Assets 2013: $750,981Liabilities 2013: $291,880Net Assets 2013: $459,1012013Assets 2014: $897,915Liabilities 2014: $380,522Net Assets 2014: $517,3932014Assets 2015: $944,774Liabilities 2015: $381,279Net Assets 2015: $563,4952015Assets 2016: $799,194Liabilities 2016: $428,700Net Assets 2016: $370,4942016Assets 2017: $755,923Liabilities 2017: $384,196Net Assets 2017: $371,7272017Assets 2018: $938,585Liabilities 2018: $179,167Net Assets 2018: $759,4182018Assets 2019: $1,093,006Liabilities 2019: $239,953Net Assets 2019: $853,0532019Assets 2020: $893,730Liabilities 2020: $106,906Net Assets 2020: $786,8242020Assets 2021: $1,062,216Liabilities 2021: $234,876Net Assets 2021: $827,3402021Assets 2022: $1,189,216Liabilities 2022: $263,277Net Assets 2022: $925,9392022Assets 2023: $1,479,670Liabilities 2023: $235,726Net Assets 2023: $1,243,9442023Assets 2024: $1,649,262Liabilities 2024: $336,703Net Assets 2024: $1,312,5592024

Highlighted filing

2018

Assets$938,585
Liabilities$179,167
Net Assets$759,418
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $703,446Expenses 2011: $587,370Net Income 2011: $116,0762011Revenue 2012: $677,813Expenses 2012: $726,343Net Income 2012: -$48,5302012Revenue 2013: $777,469Expenses 2013: $691,932Net Income 2013: $85,5372013Revenue 2014: $968,284Expenses 2014: $909,993Net Income 2014: $58,2912014Revenue 2015: $966,148Expenses 2015: $920,046Net Income 2015: $46,1022015Revenue 2016: $1,004,098Expenses 2016: $1,197,099Net Income 2016: -$193,0012016Revenue 2017: $914,452Expenses 2017: $912,693Net Income 2017: $1,7592017Revenue 2018: $1,317,428Expenses 2018: $1,116,448Net Income 2018: $200,9802018Revenue 2019: $1,293,635Expenses 2019: $1,204,180Net Income 2019: $89,4552019Revenue 2020: $571,715Expenses 2020: $657,125Net Income 2020: -$85,4102020Revenue 2021: $681,906Expenses 2021: $675,659Net Income 2021: $6,2472021Revenue 2022: $1,151,290Expenses 2022: $1,004,998Net Income 2022: $146,2922022Revenue 2023: $1,404,883Expenses 2023: $1,130,188Net Income 2023: $274,6952023Revenue 2024: $1,245,501Expenses 2024: $1,220,408Net Income 2024: $25,0932024

Highlighted filing

2018

Revenue$1,317,428
Expenses$1,116,448
Net Income$200,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,317,428
Mission and Program Overview

Mission

Coaa supports facility owners in the planning, design, and construction process through education and information exchange to facilitate continous improvement and evolution of the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,153$507,240▲ $1,087
Cash and Non-Interest-Bearing Accounts$174,457$357,640▲ $183,183
Accounts Receivable$28,568$38,611▲ $10,043
Prepaid Expenses and Deferred Charges$10,030$35,094▲ $25,064
Land, Buildings, and Equipment, Net$502--
Total Assets$719,710$938,585▲ $218,875
Liabilities
Deferred Revenue$133,765$106,028▼ $27,737
Accounts Payable and Accrued Expenses$14,738$47,644▲ $32,906
Other Liabilities$12,769$25,495▲ $12,726
Total Liabilities$161,272$179,167▲ $17,895
Net Assets / Fund Balance
Unrestricted Net Assets$558,438$759,418▲ $200,980
Total Net Assets Fund Balance$558,438$759,418▲ $200,980
Total Liabilities and Net Assets / Fund Balance$719,710$938,585▲ $218,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,022$4,022
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howie S FergusonExecutive DiFT$55,217$55,217
Gwen GlattesPresident /tPT$20,993$20,993

Board Members and Trustees

NameTitle
Allison MuthDirector
Andrew ReillyDirector
Joseph SpyrsDirector
Lisa BerkeyDirector
Marvin WoodwardDirector
Shawn KellyDirector
Terry CookDirector
Keith MorganDirector at
Carina KraatzCounsel
John SierCounsel
Revenue and Support

Revenue Composition

Contributions and Grants
$304,981
Program Service Revenue
$1,011,260
Investment Income
$1,087
Other Revenue
$100
Change in Net Assets
$200,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,468
Salaries, Compensation, and Employee Benefits$331,980
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$308,797
Other Salaries and Wages---$292,380
Information Technology---$65,927
Occupancy---$31,165
Travel---$26,939
Office Expenses---$24,960
Payroll Taxes---$23,037
Fees for Services Accounting---$20,993
Other Employee Benefits---$12,370
Insurance---$9,008
Fees for Services Legal---$7,252
Grants to Domestic Individuals---$6,000
Pension Plan Contributions---$4,193
Fees for Services Other---$2,670
Other Expenses---$2,500
All Other Expenses---$956
Advertising---$517
Depreciation Depletion---$502
Total Functional Expenses$0$0$0$1,116,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$14,073
Credits & Overpayments$10,724
Simple Payable$698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Owners, corp. Owners of institutional, industry associates”

Form 990, Page 6, Part VI, Line 7A

“Members have the power to vote on board of directors and officers and bylaw changes.”

Form 990, Page 6, Part VI, Line 11B

“The submitted 990 will be distributed to board of directors and to newly hired cpa firm for additional review.”

Form 990, Page 6, Part VI, Line 12C

“Policy requires duty to disclose any possible conflict of interest, recusal of self from involvement in decisions where there might be a conflict of interest, decision made by executive committee if conflict of interest exists. If possible conflict exists, a presentation is made to the board, the chairperson will appoint disinterested person to investigate potental conflict and propose alternatives. Board will then determine if an advantageous transaction can be made without a conflict of interest. If another advantageous transaction cannot be made, majority vote of board will determine if transaction is in organization's best interests. Any violations will require an opportunity for the member to explain the alleged failure to disclose and after explanation and investigation, board will determine appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors authorize executive compensation based on a study done in 2016 and industry benchmarks. No formal study or analysis by a 3rd party was performed. Process is documented.”

Form 990, Page 6, Part VI, Line 19

“Available on website and upon request”

Filing and Contact Details

Filer

Filer Name
Construction Owners Association of
EIN
58-2127489
Phone
7704432271
Address
5000 AUSTELL POWDER SPRINGS RD 217, AUSTELL, GA 30106

Signing Officer

Name
Howie S Ferguson
Title
Executive Director
Phone
7704432271
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Glattes
Formed
1994
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
100

Preparer

Firm
Carmichael Brasher Tuvell & Company
Address
1647 MOUNT VERNON RD, ATLANTA, GA 30338-4205
Preparer
Ellen W Hawkins CPA
Phone
6784439200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CHAPTER NET EQUITY 0”

Raw XML Appendix400 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.

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt152470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452470
IRS990/ProgSrvcAccomActy2Grp/Desc0OWNER TRAINING INSTITUTE
IRS990/ProgSrvcAccomActy3Grp/Desc011 CHAPTERS TO FACILITATE EDUCATION AND NETWORKING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263027
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt01005
IRS990/PYOtherExpensesAmt0691726
IRS990/PYOtherRevenueAmt01260
IRS990/PYProgramServiceRevenueAmt0734605
IRS990/PYRevenuesLessExpensesAmt0-99916
IRS990/PYSalariesCompEmpBnftPaidAmt0402087
IRS990/PYTotalExpensesAmt01099813
IRS990/PYTotalRevenueAmt0999897
IRS990/ReconcilationRevenueExpnssAmt0200980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDITS & OVERPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE PAYABLE
IRS990ScheduleD/TotalLiabilityAmt025495
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OWNERS, CORP. OWNERS OF INSTITUTIONAL, INDUSTRY ASSOCIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO VOTE ON BOARD OF DIRECTORS AND OFFICERS AND BYLAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUBMITTED 990 WILL BE DISTRIBUTED TO BOARD OF DIRECTORS AND TO NEWLY HIRED CPA FIRM FOR ADDITIONAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY REQUIRES DUTY TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST, RECUSAL OF SELF FROM INVOLVEMENT IN DECISIONS WHERE THERE MIGHT BE A CONFLICT OF INTEREST, DECISION MADE BY EXECUTIVE COMMITTEE IF CONFLICT OF INTEREST EXISTS. IF POSSIBLE CONFLICT EXISTS, A PRESENTATION IS MADE TO THE BOARD, THE CHAIRPERSON WILL APPOINT DISINTERESTED PERSON TO INVESTIGATE POTENTAL CONFLICT AND PROPOSE ALTERNATIVES. BOARD WILL THEN DETERMINE IF AN ADVANTAGEOUS TRANSACTION CAN BE MADE WITHOUT A CONFLICT OF INTEREST. IF ANOTHER ADVANTAGEOUS TRANSACTION CANNOT BE MADE, MAJORITY VOTE OF BOARD WILL DETERMINE IF TRANSACTION IS IN ORGANIZATION'S BEST INTERESTS. ANY VIOLATIONS WILL REQUIRE AN OPPORTUNITY FOR THE MEMBER TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE AND AFTER EXPLANATION AND INVESTIGATION, BOARD WILL DETERMINE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS AUTHORIZE EXECUTIVE COMPENSATION BASED ON A STUDY DONE IN 2016 AND INDUSTRY BENCHMARKS. NO FORMAL STUDY OR ANALYSIS BY A 3RD PARTY WAS PERFORMED. PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAPTER NET EQUITY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719710
IRS990/TotalAssetsEOYAmt0938585
IRS990/TotalAssetsGrp/BOYAmt0719710
IRS990/TotalAssetsGrp/EOYAmt0938585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304981
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01116448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161272
IRS990/TotalLiabilitiesEOYAmt0179167
IRS990/TotalLiabilitiesGrp/BOYAmt0161272
IRS990/TotalLiabilitiesGrp/EOYAmt0179167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759418
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt028631
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028631
IRS990/TotalProgramServiceRevenueAmt01011260
IRS990/TotalReportableCompFromOrgAmt076210
IRS990/TotalRevenueGrp/ExclusionAmt0235248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0777199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01317428
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938585
IRS990/TravelGrp/TotalAmt026939
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0558438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0759418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05000 AUSTELL POWDER SPRINGS RD
IRS990/USAddress/AddressLine2Txt0SUITE 217
IRS990/USAddress/CityNm0AUSTELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030106
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.COAA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWIE S FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704432271
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION OWNERS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0582127489
ReturnHeader/Filer/PhoneNum07704432271
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 AUSTELL POWDER SPRINGS RD 217
ReturnHeader/Filer/USAddress/CityNm0AUSTELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC47D384D4C046CB21BECD776FF4AE4115A49A1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC47D384D4C046CB21BECD776FF4AE4115A49A1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.211.81
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:51:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581696247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMICHAEL BRASHER TUVELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01647 MOUNT VERNON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303384205
ReturnHeader/PreparerPersonGrp/PhoneNum06784439200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN W HAWKINS CPA
ReturnHeader/ReturnTs02019-11-14T11:51:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$938,585
Liabilities
$179,167
Net assets
$759,418
Revenue
$1,317,428
Expenses
$1,116,448
Net income
$200,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.34$1.31$1.25$1.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.24$1.24$1.40$1.13$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$1.15$1.00$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.23$0.83$0.68$0.68$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.79$0.57$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.24$0.85$1.29$1.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$1.32$1.12$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.38$0.37$0.91$0.91$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.43$0.37$1.00$1.20$0.19
2015Summary only. Only limited summary data is available for this year.$0.94$0.38$0.56$0.97$0.92$0.05
2014Summary only. Only limited summary data is available for this year.$0.90$0.38$0.52$0.97$0.91$0.06
2013Summary only. Only limited summary data is available for this year.$0.75$0.29$0.46$0.78$0.69$0.09
2012Summary only. Only limited summary data is available for this year.$0.56$0.18$0.37$0.68$0.73$0.05
2011Summary only. Only limited summary data is available for this year.$0.67$0.25$0.42$0.70$0.59$0.12