Civic Intelligence

Dougherty County Saddle Club Inc

990EZ • Fiscal year 2017 • EIN 58-2149306

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

PO Box 4695Albany, GA 31706

(229) 886-5381

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-70%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,888

Down $25,169 (-70%) from 2016

Net Assets

$51,881

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,271

Down $13,243 (-17%) from 2016

Expenses

Down

$48,447

Down $13,685 (-22%) from 2016

Net Income

Up

$15,824

Up $442 (+2.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $13,460Liabilities 2011: $02011Assets 2012: $7,881Liabilities 2012: $1,798Net Assets 2012: $6,0832012Assets 2013: $16,775Liabilities 2013: $3,240Net Assets 2013: $13,5352013Assets 2014: $17,148Liabilities 2014: $4,282Net Assets 2014: $12,8662014Assets 2015: $20,675Liabilities 2015: $02015Assets 2016: $36,057Liabilities 2016: $02016Assets 2017: $10,888Net Assets 2017: $51,8812017Assets 2018: $15,620Net Assets 2018: $15,6202018Assets 2019: $17,590Net Assets 2019: $17,5902019Assets 2020: $12,235Net Assets 2020: $12,2352020Assets 2021: $35,046Net Assets 2021: $35,0462021Assets 2022: $35,865Net Assets 2022: $35,8652022Assets 2023: $33,655Liabilities 2023: $02023Assets 2024: $34,942Net Assets 2024: $34,9422024

Highlighted filing

2017

Assets$10,888
Liabilities-
Net Assets$51,881

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $70,215Expenses 2011: $70,102Net Income 2011: $1132011Revenue 2012: $37,444Expenses 2012: $34,856Net Income 2012: $2,5882012Revenue 2013: $67,089Expenses 2013: $59,637Net Income 2013: $7,4522013Revenue 2014: $48,625Expenses 2014: $49,294Net Income 2014: -$6692014Revenue 2015: $57,648Expenses 2015: $49,839Net Income 2015: $7,8092015Revenue 2016: $77,514Expenses 2016: $62,132Net Income 2016: $15,3822016Revenue 2017: $64,271Expenses 2017: $48,447Net Income 2017: $15,8242017Revenue 2018: $68,271Expenses 2018: $63,539Net Income 2018: $4,7322018Revenue 2019: $79,144Expenses 2019: $77,174Net Income 2019: $1,9702019Revenue 2020: $53,586Expenses 2020: $58,297Net Income 2020: -$4,7112020Revenue 2021: $63,968Expenses 2021: $41,157Net Income 2021: $22,8112021Revenue 2022: $87,047Expenses 2022: $98,450Net Income 2022: -$11,4032022Revenue 2023: $77,510Expenses 2023: $79,720Net Income 2023: -$2,2102023Revenue 2024: $61,590Expenses 2024: $60,303Net Income 2024: $1,2872024

Highlighted filing

2017

Revenue$64,271
Expenses$48,447
Net Income$15,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$64,271
Mission and Program Overview

Mission

To promote horse industry and education

Program Services

DescriptionGrantsExpenses
promote horse industry and education--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STARLA YARBROUGHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

Filer Name
Dougherty County Saddle Club Inc
EIN
58-2149306
Phone
2298865381
Address
PO BOX 4695, ALBANY, GA 31706

Signing Officer

Name
Starla Yarbrough
Title
Treasurer
Phone
2298865381
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
Larry Wilkins
Address
1907 QUEENS ROAD, ALBANY, GA 31707
Preparer
Larry R Wilkins
Phone
2293445716
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: AWARDS Amount: 1178

Part I, line 16

Description: RIBBON EXPENSE Amount: 4124

Part I, line 16

Description: BANQUET Amount: 249

Part I, line 16

Description: SNACK BAR Amount: 1922

Part I, line 16

Description: ADVERTISING Amount: 500

Part I, line 16

Description: SUPPLIES Amount: 369

Part I, line 16

Description: OTHER EXPENSES Amount: -1

Part I, line 16

Description: GA NATIONAL FAIR Amount: 1000

Part I, line 16

Description: PRIZES Amount: 140

Part I, line 16

Description: OFFICE SUPPLIES Amount: 2174

Part I, line 16

Description: AHA Amount: 486

Part I, line 16

Description: ALBANY TECH Amount: 50

Part I, line 16

Description: REGISTRATION Amount: 30

Part I, line 16

Description: TAXES Amount: 967

Part I, line 16

Description: TICKET PRINTING Amount: 22

Part I, line 16

Description: OFFICE/HOSPITALITY Amount: 217

Part I, line 16

Description: PETTY CASH Amount: 500

Part I, line 16

Description: T-SHIRTS Amount: 1529

Part I, line 16

Description: RAFFLE WINNERS Amount: 2500

Part I, line 16

Description: LABOR Amount: 6487

Part I, line 16

Description: DOUBLEGATE CC Amount: 4452

Part I, line 16

Description: SHOW BOOKS Amount: 412

Part I, line 16

Description: UHAUL Amount: 387

Part I, line 16

Description: PAYBACKS Amount: 745

Part I, line 16

Description: STALL REIMBURSEMENTS Amount: 195

Part I, line 16

Description: SHOW REIMBURSEMENTS Amount: 40

Part I, line 16

Description: TRAVEL Amount: 1687

Part I, line 16

Description: GNFG Amount: 7591

Raw XML Appendix202 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/BusinessName/BusinessNameLine1Txt0DOUGHERTY CO SADDLE CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum02298865381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4695
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010888
IRS990EZ/FundraisingGrossIncomeAmt064271
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010888
IRS990EZ/OccupancyRentUtltsAndMaintAmt05191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STARLA YARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02874
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt039952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HORSE INDUSTRY AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0promote horse industry and education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt064271
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048447
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: AWARDS Amount: 1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: RIBBON EXPENSE Amount: 4124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANQUET Amount: 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SNACK BAR Amount: 1922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ADVERTISING Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES Amount: 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OTHER EXPENSES Amount: -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: GA NATIONAL FAIR Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PRIZES Amount: 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: OFFICE SUPPLIES Amount: 2174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: AHA Amount: 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: ALBANY TECH Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: REGISTRATION Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: TAXES Amount: 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: TICKET PRINTING Amount: 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: OFFICE/HOSPITALITY Amount: 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: PETTY CASH Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: T-SHIRTS Amount: 1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: RAFFLE WINNERS Amount: 2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: LABOR Amount: 6487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: DOUBLEGATE CC Amount: 4452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: SHOW BOOKS Amount: 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: UHAUL Amount: 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description: PAYBACKS Amount: 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description: STALL REIMBURSEMENTS Amount: 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Description: SHOW REIMBURSEMENTS Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Description: TRAVEL Amount: 1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Description: GNFG Amount: 7591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STARLA YARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02298865381
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGHERTY COUNTY SADDLE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0582149306
ReturnHeader/Filer/PhoneNum02298865381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4695
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6E27C3A9D747B29D11BD60A0ECC26325717BD72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.129.27.242
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY WILKINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01907 QUEENS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031707
ReturnHeader/PreparerPersonGrp/PhoneNum02293445716
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R WILKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T15:03:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$34.9$34.9$61.6$60.3$1.29
2023Summary only. Only limited summary data is available for this year.$33.7$0.00$77.5$79.7$2.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$35.9$87.0$98.5$11.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$35.0$64.0$41.2$22.8
2020Detailed filing. Detailed filing data is available for this year.$12.2$12.2$53.6$58.3$4.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.6$79.1$77.2$1.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.6$68.3$63.5$4.73
2017Detailed filing. Detailed filing data is available for this year.$10.9$51.9$64.3$48.4$15.8
2016Summary only. Only limited summary data is available for this year.$36.1$0.00$77.5$62.1$15.4
2015Summary only. Only limited summary data is available for this year.$20.7$0.00$57.6$49.8$7.81
2014Detailed filing. Detailed filing data is available for this year.$17.1$4.28$12.9$48.6$49.3$0.67
2013Detailed filing. Detailed filing data is available for this year.$16.8$3.24$13.5$67.1$59.6$7.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.80$6.08$37.4$34.9$2.59
2011Summary only. Only limited summary data is available for this year.$13.5$0.00$70.2$70.1$0.11