Civic Intelligence

Magnolia Midlands Gystc

990EZ • Fiscal year 2018 • EIN 58-2180525

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileMAGNOLIAMIDLANDS.GYSTC.ORG
131 College CircleSwainsboro, GA 30401

(478) 289-2094

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,859

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

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

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$110,988

Up $41,269 (+59%) from 2017

Net Assets

Up

$88,792

Up $31,139 (+54%) from 2017

Liabilities

Up

$22,196

Up $10,130 (+84%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

Up

$85,680

Up $15,429 (+22%) from 2017

Expenses

Up

$54,542

Up $4,531 (+9.1%) from 2017

Net Income

Up

$31,138

Up $10,898 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $14,246Liabilities 2011: $16,119Net Assets 2011: -$1,8732011Assets 2012: $35,368Liabilities 2012: $43,025Net Assets 2012: -$7,6572012Assets 2013: $22,776Liabilities 2013: $16,154Net Assets 2013: $6,6222013Assets 2014: $46,911Liabilities 2014: $22,7832014Assets 2015: $46,012Liabilities 2015: $17,271Net Assets 2015: $28,7412015Assets 2016: $37,635Liabilities 2016: $223Net Assets 2016: $37,4122016Assets 2017: $69,719Liabilities 2017: $12,066Net Assets 2017: $57,6532017Assets 2018: $110,988Liabilities 2018: $22,196Net Assets 2018: $88,7922018Assets 2019: $131,738Liabilities 2019: $20,226Net Assets 2019: $111,5122019Assets 2020: $142,214Liabilities 2020: $9,129Net Assets 2020: $133,0852020Assets 2021: $160,860Liabilities 2021: $12,215Net Assets 2021: $148,6452021Assets 2022: $194,727Liabilities 2022: $30,783Net Assets 2022: $163,9442022Assets 2023: $204,730Liabilities 2023: $14,7302023Assets 2024: $223,622Liabilities 2024: $16,5182024Assets 2025: $235,095Liabilities 2025: $17,883Net Assets 2025: $217,2122025

Highlighted filing

2018

Assets$110,988
Liabilities$22,196
Net Assets$88,792
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2011: $12,686Expenses 2011: $28,756Net Income 2011: -$16,0702011Revenue 2012: $65,158Expenses 2012: $70,942Net Income 2012: -$5,7842012Revenue 2013: $36,276Expenses 2013: $21,997Net Income 2013: $14,2792013Revenue 2014: $52,748Expenses 2014: $35,242Net Income 2014: $17,5062014Revenue 2015: $39,278Expenses 2015: $34,665Net Income 2015: $4,6132015Revenue 2016: $53,800Expenses 2016: $45,128Net Income 2016: $8,6722016Revenue 2017: $70,251Expenses 2017: $50,011Net Income 2017: $20,2402017Revenue 2018: $85,680Expenses 2018: $54,542Net Income 2018: $31,1382018Revenue 2019: $90,420Expenses 2019: $67,698Net Income 2019: $22,7222019Revenue 2020: $78,680Expenses 2020: $57,108Net Income 2020: $21,5722020Revenue 2021: $76,499Expenses 2021: $60,938Net Income 2021: $15,5612021Revenue 2022: $85,649Expenses 2022: $70,350Net Income 2022: $15,2992022Revenue 2023: $92,086Expenses 2023: $66,030Net Income 2023: $26,0562023Revenue 2024: $87,423Expenses 2024: $70,319Net Income 2024: $17,1042024Revenue 2025: $89,484Expenses 2025: $80,277Net Income 2025: $9,2072025

Highlighted filing

2018

Revenue$85,680
Expenses$54,542
Net Income$31,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$85,680
Mission and Program Overview

Mission

Promote interest in science & technology

Program Services

DescriptionGrantsExpenses
EXPENSES ASSOCIATED WITH PROMOTING AN INTEREST IN THE FIELDS OF SCIENCE AND TECHNOLOGY-$49,762
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN YOUMANSReg Coord-$28,859-$28,859
KENNY GRIFFINChair-$0--
CLIFF GAYTreasurer-$0--
DR ROBERT BOEHMERTrustee-$0--
JEAN SCHWABESecretary-$0--
CARROLL GAYTrustee-$0--
DR LARRY CALHOUNTrustee-$0--
TONI TERWILLIGERTrustee-$0--
DR CADEISHA COOPERTrustee-$0--
DR CARLA WATERSTrustee-$0--
KEN WARNOCKTrustee-$0--
DR JOHN BARGETrustee-$0--
DR NORIS PRICETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Magnolia Midlands Gystc
EIN
58-2180525
Phone
4782892094
Address
131 COLLEGE CIRCLE, SWAINSBORO, GA 30401

Signing Officer

Name
Cliff Gay
Title
Treasurer
Phone
4782892094
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Lanier Deal & Proctor Cpas
Address
201 S ZETTEROWER AVE, STATESBORO, GA 30458-4823
Preparer
Richard N Deal CPA
Phone
9124898756
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses licenses and permits 30 office supples 243 maintenance agreement 86 program expense 2,819 website 2,395 travel 3,204 conferences 2,235 non-investment depreciation 1,845 total 12,857”

Form 990-ez, Part II, Line 24

“Grants receivable 0 13,300 accounts receivable 1,474 125 machinery and equipment 5,889 13,451 less accumulated depreciation 3,701 5,547 total 3,662 21,329”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 12,065 17,196 deferred revenue 0 5,000”

Raw XML Appendix190 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/PersonNm0CLIFF GAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04782892094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 COLLEGE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWAINSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110988
IRS990EZ/GrossReceiptsAmt085680
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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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/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt728859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFF GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR ROBERT BOEHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN SCHWABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARROLL GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR LARRY CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONI TERWILLIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIN YOUMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR CADEISHA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR CARLA WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEN WARNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DR JOHN BARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DR NORIS PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REG COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021329
IRS990EZ/OtherExpensesTotalAmt012857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTEREST IN SCIENCE & TECHNOLOGY
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramServiceRevenueAmt02801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES ASSOCIATED WITH PROMOTING AN INTEREST IN THE FIELDS OF SCIENCE AND TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022196
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054542
IRS990EZ/TotalProgramServiceExpensesAmt049762
IRS990EZ/TotalRevenueAmt085680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://MAGNOLIAMIDLANDS.GYSTC.ORG/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM FEES 24,379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt0277155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277155
IRS990ScheduleA/TotalSupportAmt0301757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES AND PERMITS 30 OFFICE SUPPLES 243 MAINTENANCE AGREEMENT 86 PROGRAM EXPENSE 2,819 WEBSITE 2,395 TRAVEL 3,204 CONFERENCES 2,235 NON-INVESTMENT DEPRECIATION 1,845 TOTAL 12,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 13,300 ACCOUNTS RECEIVABLE 1,474 125 MACHINERY AND EQUIPMENT 5,889 13,451 LESS ACCUMULATED DEPRECIATION 3,701 5,547 TOTAL 3,662 21,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,065 17,196 DEFERRED REVENUE 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF GAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04782892094
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA MIDLANDS GYSTC
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0582180525
ReturnHeader/Filer/PhoneNum04782892094
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 COLLEGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SWAINSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0D87A23A1B9D621293E63CF9FD1553BF10FD9B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026ACB5CE99E210999161A2FFE5B8374B98FB6258
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.160.48.229
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:50:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581820983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIER DEAL & PROCTOR CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S ZETTEROWER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0304584823
ReturnHeader/PreparerPersonGrp/PhoneNum09124898756
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD N DEAL CPA
ReturnHeader/ReturnTs02019-01-25T07:50:02-06:00
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
$110,988
Liabilities
$22,196
Net assets
$88,792
Revenue
$85,680
Expenses
$54,542
Net income
$31,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.18$2.17$0.89$0.80$0.09
2024Summary only. Only limited summary data is available for this year.$2.24$0.17$0.87$0.70$0.17
2023Summary only. Only limited summary data is available for this year.$2.05$0.15$0.92$0.66$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.31$1.64$0.86$0.70$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$0.76$0.61$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.09$1.33$0.79$0.57$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$0.90$0.68$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$0.86$0.55$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.58$0.70$0.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.54$0.45$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.17$0.29$0.39$0.35$0.05
2014Summary only. Only limited summary data is available for this year.$0.47$0.23$0.53$0.35$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.07$0.36$0.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.43$0.08$0.65$0.71$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.16$0.02$0.13$0.29$0.16