Civic Intelligence

Alpharetta Convention and Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 58-2418260

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

Organization ProfileWWW.AWESOMEALPHARETTA.COM

View Organization Page

178 South Main Street Suite 200Alpharetta, GA 30009

(678) 297-2811

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$122,419

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,153,292

Up $417,225 (+24%) from 2016

Net Assets

Up

$2,134,294

Up $441,316 (+26%) from 2016

Liabilities

Down

$18,998

Down $24,091 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Up

$3,091,669

Up $382,719 (+14%) from 2016

Expenses

Up

$2,650,353

Up $331,114 (+14%) from 2016

Net Income

Up

$441,316

Up $51,605 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,070,522Liabilities 2012: $30,660Net Assets 2012: $1,039,8622012Assets 2013: $1,157,332Liabilities 2013: $32,194Net Assets 2013: $1,125,1382013Assets 2014: $1,281,198Liabilities 2014: $31,867Net Assets 2014: $1,249,3312014Assets 2015: $1,339,340Liabilities 2015: $34,300Net Assets 2015: $1,305,0402015Assets 2016: $1,736,067Liabilities 2016: $43,089Net Assets 2016: $1,692,9782016Assets 2017: $2,153,292Liabilities 2017: $18,998Net Assets 2017: $2,134,2942017Assets 2018: $2,447,003Liabilities 2018: $335,412Net Assets 2018: $2,111,5912018Assets 2019: $2,358,895Liabilities 2019: $242,933Net Assets 2019: $2,115,9622019Assets 2020: $1,637,860Liabilities 2020: $156,897Net Assets 2020: $1,480,9632020Assets 2021: $1,395,144Liabilities 2021: $195,506Net Assets 2021: $1,199,6382021Assets 2022: $1,876,616Liabilities 2022: $280,148Net Assets 2022: $1,596,4682022Assets 2023: $3,384,850Liabilities 2023: $1,356,511Net Assets 2023: $2,028,3392023Assets 2024: $3,177,611Liabilities 2024: $1,281,257Net Assets 2024: $1,896,3542024Assets 2025: $2,818,309Liabilities 2025: $990,560Net Assets 2025: $1,827,7492025

Highlighted filing

2017

Assets$2,153,292
Liabilities$18,998
Net Assets$2,134,294
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,419,0772012Expenses 2013: $1,554,0052013Revenue 2014: $1,793,936Expenses 2014: $1,666,766Net Income 2014: $127,1702014Revenue 2015: $1,992,186Expenses 2015: $1,933,636Net Income 2015: $58,5502015Revenue 2016: $2,708,950Expenses 2016: $2,319,239Net Income 2016: $389,7112016Revenue 2017: $3,091,669Expenses 2017: $2,650,353Net Income 2017: $441,3162017Revenue 2018: $3,321,747Expenses 2018: $3,344,450Net Income 2018: -$22,7032018Revenue 2019: $3,971,618Expenses 2019: $3,967,247Net Income 2019: $4,3712019Revenue 2020: $3,143,936Expenses 2020: $3,778,935Net Income 2020: -$634,9992020Revenue 2021: $1,711,674Expenses 2021: $1,992,999Net Income 2021: -$281,3252021Revenue 2022: $3,376,413Expenses 2022: $2,979,583Net Income 2022: $396,8302022Revenue 2023: $4,101,542Expenses 2023: $3,669,671Net Income 2023: $431,8712023Revenue 2024: $3,973,740Expenses 2024: $4,105,725Net Income 2024: -$131,9852024Revenue 2025: $4,094,479Expenses 2025: $4,163,084Net Income 2025: -$68,6052025

Highlighted filing

2017

Revenue$3,091,669
Expenses$2,650,353
Net Income$441,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$3,093,989
Mission and Program Overview

Mission

To position alpharetta as a regionally, nationally, and globally recognized premiere tourism destination by developing quality programs and facilities to attract overnight visitors and to make tourism a significant and ongoing contribution to the economic well-being of the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,586,535$2,018,326▲ $431,791
Land, Buildings, and Equipment, Net$58,757$63,095▲ $4,338
Prepaid Expenses and Deferred Charges$83,638$63,091▼ $20,547
Total Assets$1,736,067$2,153,292▲ $417,225
Other Assets Total$7,137$8,780▲ $1,643
Liabilities
Other Liabilities$43,089$18,998▼ $24,091
Total Liabilities$43,089$18,998▼ $24,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,978$2,134,294▲ $441,316
Total Net Assets Fund Balance$1,692,978$2,134,294▲ $441,316
Total Liabilities and Net Assets / Fund Balance$1,736,067$2,153,292▲ $417,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,290$68,105$102,395
Equipment$25,927$33,010$58,937
Leasehold Improvements$2,878$25,559$28,437
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet RodgersPresidentFT$122,419$122,419

Board Members and Trustees

NameTitle
Bob RegusDirector
Cheryl CatrairDirector
David Bell IsleDirector
Fred CerroneDirector
Jay PatelDirector
Kathi CookDirector
Keith HensleyDirector
Mike KennedyDirector
Morgan RodgersDirector
Nick NicolosiDirector
Scott DollDirector
Trevor RalphDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,073,144
Investment Income
$2,036
Other Revenue
$16,489
Change in Net Assets
$441,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,091,669
Total Revenue per Audited Statements
$3,091,669
Total Revenue per Form 990
$3,091,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,809,528
Salaries, Compensation, and Employee Benefits$840,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$933,325$49,122-$982,447
Other Salaries and Wages$482,745$25,409-$508,154
All Other Expenses$134,188$8,565-$142,753
Current Officers, Directors, Trustees, and Key Employees$116,298$6,121-$122,419
Pension Plan Contributions$82,548$4,344-$86,892
Occupancy$81,633$4,297-$85,930
Office Expenses$79,807$4,200-$84,007
Other Employee Benefits$69,930$3,680-$73,610
Payroll Taxes$47,263$2,487-$49,750
Other Expenses$43,983$2,315-$46,298
Conferences and Meetings$35,508$1,869-$37,377
Depreciation Depletion$18,825$991-$19,816
Fees for Services Accounting-$12,000-$12,000
Insurance-$2,740-$2,740
Fees for Services Other-$1,265-$1,265
Total Functional Expenses$2,513,369$136,984$0$2,650,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,650,353
Total Expenses per Audited Statements$2,650,353
Total Expenses per Form 990$2,650,353
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$18,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“The ceo and financial administrator are responsible for reviewing the form 990 prior to its filing. The board of directors can review the form 990 upon request.”

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

“Any member of the board of directors, who may be involved in a possible conflict of interest transaction, shall immediately notify the board of directors. For each possible conflict of interest disclosed by a member, the board of directors will discuss and vote to determine the appropriate steps that need to be taken.”

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

“The alpharetta city administrator has been appointed to determine the compensation of the ceo.”

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

“Compensation of employees is determined by the ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alpharetta Convention and Visitors
EIN
58-2418260
Phone
6782972811
Address
178 SOUTH MAIN STREET SUITE 200, ALPHARETTA, GA 30009

Signing Officer

Name
Janet Rodgers
Title
President
Phone
6782972811
Signed
2017-09-05

Organization Details

Principal Officer
Janet Rodgers
Formed
1998
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
11

Preparer

Firm
Santi & Associates Pc
Address
4010 OLD MILTON PKWY, ALPHARETTA, GA 30005-3423
Preparer
Roger a Santi CPA
Phone
7706234440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To position alpharetta as a regionally, nationally, and globally recognized premiere tourism destination by developing quality programs and facilities to attract overnight visitors and to make tourism a significant and ongoing contribution to the economic well-being of the city.”

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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/OtherAssetsTotalGrp/EOYAmt08780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073610
IRS990/OtherExpensesGrp/Desc0SPONSOR EXPENSES
IRS990/OtherExpensesGrp/Desc1BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TRADE SHOWS
IRS990/OtherExpensesGrp/Desc3PREMIUMS & GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12315
IRS990/OtherExpensesGrp/ProgramServicesAmt0144004
IRS990/OtherExpensesGrp/ProgramServicesAmt1138848
IRS990/OtherExpensesGrp/ProgramServicesAmt2104464
IRS990/OtherExpensesGrp/ProgramServicesAmt343983
IRS990/OtherExpensesGrp/TotalAmt0151583
IRS990/OtherExpensesGrp/TotalAmt1138848
IRS990/OtherExpensesGrp/TotalAmt2104464
IRS990/OtherExpensesGrp/TotalAmt346298
IRS990/OtherLiabilitiesGrp/BOYAmt043089
IRS990/OtherLiabilitiesGrp/EOYAmt018998
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016489
IRS990/OtherRevenueTotalAmt016489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508154
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02487
IRS990/PayrollTaxesGrp/ProgramServicesAmt047263
IRS990/PayrollTaxesGrp/TotalAmt049750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082548
IRS990/PensionPlanContributionsGrp/TotalAmt086892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063091
IRS990/PrincipalOfficerNm0JANET RODGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03073144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03073144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01708
IRS990/PYOtherExpensesAmt01456814
IRS990/PYOtherRevenueAmt019334
IRS990/PYProgramServiceRevenueAmt02687908
IRS990/PYRevenuesLessExpensesAmt0389711
IRS990/PYSalariesCompEmpBnftPaidAmt0862425
IRS990/PYTotalExpensesAmt02319239
IRS990/PYTotalRevenueAmt02708950
IRS990/ReconcilationRevenueExpnssAmt0441316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03093990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01586535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02018326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058937
IRS990ScheduleD/ExpensesSubtotalAmt02650353
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt03091669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063095
IRS990ScheduleD/TotalExpensesPerForm990Amt02650353
IRS990ScheduleD/TotalLiabilityAmt018998
IRS990ScheduleD/TotalRevenuePerForm990Amt03091669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03091669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02650353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO POSITION ALPHARETTA AS A REGIONALLY, NATIONALLY, AND GLOBALLY RECOGNIZED PREMIERE TOURISM DESTINATION BY DEVELOPING QUALITY PROGRAMS AND FACILITIES TO ATTRACT OVERNIGHT VISITORS AND TO MAKE TOURISM A SIGNIFICANT AND ONGOING CONTRIBUTION TO THE ECONOMIC WELL-BEING OF THE CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND FINANCIAL ADMINISTRATOR ARE RESPONSIBLE FOR REVIEWING THE FORM 990 PRIOR TO ITS FILING. THE BOARD OF DIRECTORS CAN REVIEW THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER OF THE BOARD OF DIRECTORS, WHO MAY BE INVOLVED IN A POSSIBLE CONFLICT OF INTEREST TRANSACTION, SHALL IMMEDIATELY NOTIFY THE BOARD OF DIRECTORS. FOR EACH POSSIBLE CONFLICT OF INTEREST DISCLOSED BY A MEMBER, THE BOARD OF DIRECTORS WILL DISCUSS AND VOTE TO DETERMINE THE APPROPRIATE STEPS THAT NEED TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ALPHARETTA CITY ADMINISTRATOR HAS BEEN APPOINTED TO DETERMINE THE COMPENSATION OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EMPLOYEES IS DETERMINED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01736067
IRS990/TotalAssetsEOYAmt02153292
IRS990/TotalAssetsGrp/BOYAmt01736067
IRS990/TotalAssetsGrp/EOYAmt02153292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02513369
IRS990/TotalFunctionalExpensesGrp/TotalAmt02650353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043089
IRS990/TotalLiabilitiesEOYAmt018998
IRS990/TotalLiabilitiesGrp/BOYAmt043089
IRS990/TotalLiabilitiesGrp/EOYAmt018998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01692978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02134294
IRS990/TotalProgramServiceExpensesAmt02513369
IRS990/TotalProgramServiceRevenueAmt03073144
IRS990/TotalReportableCompFromOrgAmt0122419
IRS990/TotalRevenueGrp/ExclusionAmt04356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03087313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03091669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01736067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02153292
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01692978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02134294
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0178 MAIN STREET SUITE 200
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030009
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.AWESOMEALPHARETTA.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06782972811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHARETTA CONVENTION AND VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0582418260
ReturnHeader/Filer/PhoneNum06782972811
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 SOUTH MAIN STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A205C78D887B7F98179EC5038C3A8AB9131E4D02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAF387DDCA971CB0ADA5B7C74639828E0AFC6BC1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582019486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANTI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04010 OLD MILTON PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300053423
ReturnHeader/PreparerPersonGrp/PhoneNum07706234440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A SANTI CPA
ReturnHeader/ReturnTs02017-09-19T10:13:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,153,292
Liabilities
$18,998
Net assets
$2,134,294
Revenue
$3,091,669
Expenses
$2,650,353
Net income
$441,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.99$1.83$4.09$4.16$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.28$1.90$3.97$4.11$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.38$1.36$2.03$4.10$3.67$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.28$1.60$3.38$2.98$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.71$1.99$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$3.14$3.78$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.12$3.97$3.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.34$2.11$3.32$3.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$3.09$2.65$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.69$2.71$2.32$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.99$1.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.79$1.67$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$1.42