Civic Intelligence

Griffin Ballet Theatre Inc.

990EZ • Fiscal year 2017 • EIN 58-2193122

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileWWW.GRIFFINBALLETTHEATRE.ORG
111 North Hill StreetGriffin, GA 30223

(770) 228-1306

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,450

Up $3,479 (+27%) from 2016

Net Assets

Down

$9,950

Down $3,021 (-23%) from 2016

Liabilities

$6,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$111,935

Up $4,076 (+3.8%) from 2016

Expenses

Up

$114,956

Up $5,631 (+5.2%) from 2016

Net Income

Down

-$3,021

Down $1,555 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2010: $20,334Liabilities 2010: $8,718Net Assets 2010: $11,6162010Assets 2011: $34,809Liabilities 2011: $5,060Net Assets 2011: $29,7492011Assets 2012: $43,172Net Assets 2012: $43,1722012Assets 2013: $38,629Net Assets 2013: $38,6292013Assets 2014: $38,774Net Assets 2014: $38,7742014Assets 2015: $14,437Net Assets 2015: $14,4372015Assets 2016: $12,971Net Assets 2016: $12,9712016Assets 2017: $16,450Liabilities 2017: $6,500Net Assets 2017: $9,9502017Assets 2018: $33,307Net Assets 2018: $33,3072018Assets 2019: $39,848Net Assets 2019: $39,8482019Assets 2020: $40,868Net Assets 2020: $40,8682020Assets 2021: $54,858Net Assets 2021: $54,8582021Assets 2022: $59,893Liabilities 2022: $02022Assets 2023: $35,723Liabilities 2023: $02023Assets 2024: $48,755Net Assets 2024: $48,7552024

Highlighted filing

2017

Assets$16,450
Liabilities$6,500
Net Assets$9,950
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $95,461Expenses 2010: $88,526Net Income 2010: $6,9352010Revenue 2011: $107,307Expenses 2011: $89,174Net Income 2011: $18,1332011Revenue 2012: $115,170Expenses 2012: $101,748Net Income 2012: $13,4222012Revenue 2013: $101,519Expenses 2013: $106,065Net Income 2013: -$4,5462013Revenue 2014: $116,307Expenses 2014: $116,160Net Income 2014: $1472014Revenue 2015: $90,857Expenses 2015: $115,194Net Income 2015: -$24,3372015Revenue 2016: $107,859Expenses 2016: $109,325Net Income 2016: -$1,4662016Revenue 2017: $111,935Expenses 2017: $114,956Net Income 2017: -$3,0212017Revenue 2018: $146,980Expenses 2018: $123,623Net Income 2018: $23,3572018Revenue 2019: $147,728Expenses 2019: $141,187Net Income 2019: $6,5412019Revenue 2020: $63,397Expenses 2020: $62,377Net Income 2020: $1,0202020Revenue 2021: $155,654Expenses 2021: $141,665Net Income 2021: $13,9892021Revenue 2022: $151,332Expenses 2022: $146,299Net Income 2022: $5,0332022Revenue 2023: $137,633Expenses 2023: $161,800Net Income 2023: -$24,1672023Revenue 2024: $172,117Expenses 2024: $159,088Net Income 2024: $13,0292024

Highlighted filing

2017

Revenue$111,935
Expenses$114,956
Net Income-$3,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$111,935
Mission and Program Overview

Mission

CULTURAL AND EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PRESENTED SEVERAL PUBLIC PERFORMANCES, PROVIDED OUTREACH PROGRAM FOR LOCAL ELEMENTARY AND MIDDLE SCHOOLS-$109,138
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA WALSHPresident-$0--
MITCH FLANDERSArtistic Director-$0--
JULIE THURSTONTrustee-$0--
DEBORAH ROBINSONCostume Mana-$0--
DESTINY DELOSSTrustee-$0--
KIM AVERYTrustee-$0--
PAUL RICEMANTrustee-$0--
FRANKLIN WILLIAMSONTrustee-$0--
DOREEN HARRINGTONTrustee-$0--
ELIZABETH KILLINGSWORTHTrustee-$0--
ILICIA GOODMANDTrustee-$0--
TONYA BULLARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Griffin Ballet Theatre Inc
EIN
58-2193122
Phone
7702281306
Address
111 NORTH HILL STREET, GRIFFIN, GA 30223

Signing Officer

Name
Paul Riceman
Title
Trustee
Phone
4704196303
Signed
2018-06-04

Preparer

Firm
Claytoncarter LLC
Address
125 PLANTATION CENTRE BLDG700 STE, MACON, GA 31210
Preparer
S Cristen Carter
Phone
4786214145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous revenue 3 credit card reimb 1 total 4”

Form 990-ez, Part I, Line 16

“Fall performance auditorium rental 1,200 backdrops 450 costumes 1,299 flowers 309 guest dancers fee 5,550 guest dancers hotel 826 guest dancers per diem 625 guest dancers transportat 640 marketing 316 miscellaneous 4 outreach 342 programs 664 set materials 419 setting the show 10 stage hands 788 startup cash 550 t shirts 432 videographer 618 nutcracker auditorium rental 1,650 backdrops 4,187 boutique 1,962 costumes 3,796 flowers 382 guest dancer fee 8,600 guest dancer hotel 1,517 guest dancer per diem 610 guest dancer transportati 300 marketing 335 miscellaneous 251 programs 1,882 rehearsal assistant 855 sets 418 stage hands 1,968 startup cash 550 t-shirts 1,967 technical director 2,000 truck rental 177 videographer 1,828 spring recital actors 600 auditorium rental 1,500 backdrops 1,500 costumes 2,157 flowers 159 guest dancer fee 7,200 guest dancer hotel 2,822 guest dancer per diem 1,650 guest dancer transportati 173 guest musicians 4,500 marketing 208 programs 516 sets 1,008 stage hands/sound crew 340 startup cash 250 t-shirts 460 technical director 1,830 truck rental 350 video production 2,500 videographer 440 expenses miscellaneous 100 business registration fees 55 operations 2,194 reconciliation discrepancies 635 pancake breakfast 566 tea time with clara 31 tutu run expenses 1,703 memberships and dues exp 205 total 85,929”

Form 990-ez, Part II, Line 24

“Costumes 19,464 19,464 less accumulated depreciation 19,464 19,464 total 0 0”

Form 990-ez, Part II, Line 26

“ANONYMOUS LOAN 0 6,500”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07704685527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 NORTH HILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016450
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016450
IRS990EZ/GrossReceiptsAmt0111935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013630
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09950
IRS990EZ/OccupancyRentUtltsAndMaintAmt04250
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/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/PersonNm0CARLA WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH FLANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE THURSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DESTINY DELOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL RICEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANKLIN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOREEN HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELIZABETH KILLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ILICIA GOODMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TONYA BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COSTUME MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085929
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt097801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED SEVERAL PUBLIC PERFORMANCES, PROVIDED OUTREACH PROGRAM FOR LOCAL ELEMENTARY AND MIDDLE SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114956
IRS990EZ/TotalProgramServiceExpensesAmt0109138
IRS990EZ/TotalRevenueAmt0111935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRIFFINBALLETTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06750
IRS990ScheduleA/TotalSupportAmt06754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 3 CREDIT CARD REIMB 1 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FALL PERFORMANCE AUDITORIUM RENTAL 1,200 BACKDROPS 450 COSTUMES 1,299 FLOWERS 309 GUEST DANCERS FEE 5,550 GUEST DANCERS HOTEL 826 GUEST DANCERS PER DIEM 625 GUEST DANCERS TRANSPORTAT 640 MARKETING 316 MISCELLANEOUS 4 OUTREACH 342 PROGRAMS 664 SET MATERIALS 419 SETTING THE SHOW 10 STAGE HANDS 788 STARTUP CASH 550 T SHIRTS 432 VIDEOGRAPHER 618 NUTCRACKER AUDITORIUM RENTAL 1,650 BACKDROPS 4,187 BOUTIQUE 1,962 COSTUMES 3,796 FLOWERS 382 GUEST DANCER FEE 8,600 GUEST DANCER HOTEL 1,517 GUEST DANCER PER DIEM 610 GUEST DANCER TRANSPORTATI 300 MARKETING 335 MISCELLANEOUS 251 PROGRAMS 1,882 REHEARSAL ASSISTANT 855 SETS 418 STAGE HANDS 1,968 STARTUP CASH 550 T-SHIRTS 1,967 TECHNICAL DIRECTOR 2,000 TRUCK RENTAL 177 VIDEOGRAPHER 1,828 SPRING RECITAL ACTORS 600 AUDITORIUM RENTAL 1,500 BACKDROPS 1,500 COSTUMES 2,157 FLOWERS 159 GUEST DANCER FEE 7,200 GUEST DANCER HOTEL 2,822 GUEST DANCER PER DIEM 1,650 GUEST DANCER TRANSPORTATI 173 GUEST MUSICIANS 4,500 MARKETING 208 PROGRAMS 516 SETS 1,008 STAGE HANDS/SOUND CREW 340 STARTUP CASH 250 T-SHIRTS 460 TECHNICAL DIRECTOR 1,830 TRUCK RENTAL 350 VIDEO PRODUCTION 2,500 VIDEOGRAPHER 440 EXPENSES MISCELLANEOUS 100 BUSINESS REGISTRATION FEES 55 OPERATIONS 2,194 RECONCILIATION DISCREPANCIES 635 PANCAKE BREAKFAST 566 TEA TIME WITH CLARA 31 TUTU RUN EXPENSES 1,703 MEMBERSHIPS AND DUES EXP 205 TOTAL 85,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTUMES 19,464 19,464 LESS ACCUMULATED DEPRECIATION 19,464 19,464 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANONYMOUS LOAN 0 6,500
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RICEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04704196303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRIFFIN BALLET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRIF
ReturnHeader/Filer/EIN0582193122
ReturnHeader/Filer/PhoneNum07702281306
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 NORTH HILL STREET
ReturnHeader/Filer/USAddress/CityNm0GRIFFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063940E94953214C3CA76578FB7E05AAE0A6CA211
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063940E94953214C3CA76578FB7E05AAE0A6CA211
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.125.59.106
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:38:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273840130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAYTONCARTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 PLANTATION CENTRE BLDG700 STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
ReturnHeader/PreparerPersonGrp/PhoneNum04786214145
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S CRISTEN CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-20T13:38:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,450
Liabilities
$6,500
Net assets
$9,950
Revenue
$111,935
Expenses
$114,956
Net income
-$3,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.72$1.59$0.13
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$1.38$1.62$0.24
2022Summary only. Only limited summary data is available for this year.$0.60$0.00$1.51$1.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.56$1.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.63$0.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.48$1.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.47$1.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.10$1.12$1.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.08$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.91$1.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.16$1.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.02$1.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.15$1.02$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.07$0.89$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.12$0.95$0.89$0.07