Civic Intelligence

Kadava Patidar Samaj Inc.

990 • Fiscal year 2018 • EIN 58-2558599

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization ProfileUMIYAMATAJI.COM
4770 Raley RoadMacon, GA 31206

(478) 714-8078

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,992,330

Up $698,105 (+4.9%) from 2017

Net Assets

Up

$14,990,532

Up $698,470 (+4.9%) from 2017

Liabilities

Down

$1,798

Down $365 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin91st percentile

Revenue

Down

$1,361,625

Down $46,243 (-3.3%) from 2017

Expenses

Down

$663,155

Down $54,405 (-7.6%) from 2017

Net Income

Up

$698,470

Up $8,162 (+1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $7,793,674Liabilities 2010: $210,519Net Assets 2010: $7,583,1552010Assets 2011: $8,245,840Liabilities 2011: $565Net Assets 2011: $8,245,2752011Assets 2012: $9,694,953Liabilities 2012: $898Net Assets 2012: $9,694,0552012Assets 2013: $11,158,212Liabilities 2013: $996Net Assets 2013: $11,157,2162013Assets 2014: $11,885,311Liabilities 2014: $724Net Assets 2014: $11,884,5872014Assets 2015: $12,766,749Liabilities 2015: $2,892Net Assets 2015: $12,763,8572015Assets 2016: $13,603,553Liabilities 2016: $1,799Net Assets 2016: $13,601,7542016Assets 2017: $14,294,225Liabilities 2017: $2,163Net Assets 2017: $14,292,0622017Assets 2018: $14,992,330Liabilities 2018: $1,798Net Assets 2018: $14,990,5322018Assets 2019: $15,561,432Liabilities 2019: $7,623Net Assets 2019: $15,553,8092019Assets 2020: $15,753,942Liabilities 2020: $12,278Net Assets 2020: $15,741,6642020Assets 2021: $16,784,566Liabilities 2021: $7,790Net Assets 2021: $16,776,7762021Assets 2022: $18,053,992Liabilities 2022: $11,398Net Assets 2022: $18,042,5942022Assets 2023: $19,263,672Liabilities 2023: $18,453Net Assets 2023: $19,245,2192023Assets 2024: $20,630,239Liabilities 2024: $28,086Net Assets 2024: $20,602,1532024

Highlighted filing

2018

Assets$14,992,330
Liabilities$1,798
Net Assets$14,990,532
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $417,7302010Expenses 2011: $421,6792011Expenses 2012: $763,7062012Revenue 2013: $2,342,808Expenses 2013: $879,647Net Income 2013: $1,463,1612013Revenue 2014: $1,449,949Expenses 2014: $722,578Net Income 2014: $727,3712014Revenue 2015: $1,556,251Expenses 2015: $676,981Net Income 2015: $879,2702015Revenue 2016: $1,535,287Expenses 2016: $697,390Net Income 2016: $837,8972016Revenue 2017: $1,407,868Expenses 2017: $717,560Net Income 2017: $690,3082017Revenue 2018: $1,361,625Expenses 2018: $663,155Net Income 2018: $698,4702018Revenue 2019: $1,296,810Expenses 2019: $733,533Net Income 2019: $563,2772019Revenue 2020: $578,526Expenses 2020: $416,421Net Income 2020: $162,1052020Revenue 2021: $1,849,513Expenses 2021: $788,651Net Income 2021: $1,060,8622021Revenue 2022: $2,351,534Expenses 2022: $1,085,716Net Income 2022: $1,265,8182022Revenue 2023: $2,498,435Expenses 2023: $1,295,810Net Income 2023: $1,202,6252023Revenue 2024: $2,539,252Expenses 2024: $1,182,318Net Income 2024: $1,356,9342024

Highlighted filing

2018

Revenue$1,361,625
Expenses$663,155
Net Income$698,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,361,625
Mission and Program Overview

Mission

Religious organization with prayer meetings held on Sundays. Special events, Katha and Discorses held at temple. Providing a platform for cultural, educational, social, religious and spiritual needs for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,292,062$14,990,532▲ $698,470
Land, Buildings, and Equipment, Net$9,235,708$9,413,839▲ $178,131
Savings and Temporary Cash Investments$3,809,329$3,853,063▲ $43,734
Cash and Non-Interest-Bearing Accounts$1,226,922$1,703,162▲ $476,240
Prepaid Expenses and Deferred Charges$13,505$13,505→ $0
Intangible Assets$8,761$8,761→ $0
Total Assets$14,294,225$14,992,330▲ $698,105
Liabilities
Other Liabilities$1,638$1,538▼ $100
Deferred Revenue$525$260▼ $265
Total Liabilities$2,163$1,798▼ $365
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,292,062$14,990,532▲ $698,470
Total Liabilities and Net Assets / Fund Balance$14,294,225$14,992,330▲ $698,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,673,435-$8,673,435
Land$740,404-$740,404
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dineshbhai a PatelChairman
Maneklal G PatelPresident
Asheshbhai a PatelVice Chairma
Suryakantbhai P PatelAuditor
Prakashbhai K PatelEditor
Yogi PatelEditor
Narayanbhai B PatelJoint Audito
Arvindbhai M PatelJoint Editor
Rakeshkumar R PatelJoint Secret
Dasharathbhai C PatelJoint Treasu
Dineshbhai B PatelPast Preside
Umang H PatelSecretary
Kanaiyalal P PatelTreasurer
Bharatbhai a PatelVice Preside
Dineshbhai N PatelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,772
Program Service Revenue
$0
Investment Income
$46,591
Other Revenue
$257,262
All Other Contributions
$1,057,772
Change in Net Assets
$698,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,005
Salaries, Compensation, and Employee Benefits$110,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,935--$112,935
Other Salaries and Wages$102,322--$102,322
Other Expenses$37,612--$37,612
Payroll Taxes-$7,828-$7,828
Fees for Services Legal-$5,043-$5,043
Total Functional Expenses$650,284$12,871$0$663,155
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica/hi Payable$1,086
Sales Tax Payable$452
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
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

“Member of governing body reviews income tax return before it is filed.”

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

“Periodic director meetings.”

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

“Regular director meetings. Currently, no compensation is received by members of management.”

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

“Regular director meetings are held for discussion of this issue. Currently, no officers receive compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Kadava Patidar Samaj Inc
EIN
58-2558599
Phone
4787148078
Address
4770 RALEY ROAD, MACON, GA 31206

Signing Officer

Name
Kanaiyalal P Patel
Title
Treasurer
Phone
4783900442
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kanaiyalal P Patel
Formed
2000
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Randall L Brittain CPA Pc
Address
230 PERIMETER CROSSING, MACON, GA 31210
Preparer
Randall L Brittain CPA
Phone
4784774666
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous religious activities”

Form 990, Part IX, Line 24E

“Insurance 21,843 0 0 contract labor 20,208 0 0 lawn service 18,350 0 0 contributions 14,003 0 0 program expense 7,353 0 0 dues and subscriptions 6,100 0 0 postage and delivery 5,350 0 0 credit card fees 3,984 0 0 licenses and permits 3,949 0 0 telephone & internet 2,901 0 0 office expenses 2,530 0 0 automobile expense 2,516 0 0 security 1,465 0 0 building repairs 1,087 0 0 meals 917 0 0 pest control 350 0 0 returned check / deposite 29 0 0 total 112,935 0 0”

Raw XML Appendix396 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/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0165503
IRS990/OtherExpensesGrp/ProgramServicesAmt1162772
IRS990/OtherExpensesGrp/ProgramServicesAmt269140
IRS990/OtherExpensesGrp/ProgramServicesAmt337612
IRS990/OtherExpensesGrp/TotalAmt0165503
IRS990/OtherExpensesGrp/TotalAmt1162772
IRS990/OtherExpensesGrp/TotalAmt269140
IRS990/OtherExpensesGrp/TotalAmt337612
IRS990/OtherLiabilitiesGrp/BOYAmt01638
IRS990/OtherLiabilitiesGrp/EOYAmt01538
IRS990/OtherRevenueMiscGrp/Desc0SALES / INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257023
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1239
IRS990/OtherRevenueTotalAmt0257262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102322
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07828
IRS990/PayrollTaxesGrp/TotalAmt07828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013505
IRS990/PrincipalOfficerNm0KANAIYALAL P PATEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS KATHA AND DISCORSES HELD AT TEMPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162772
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS RELIGIOUS ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01168495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02207
IRS990/PYOtherExpensesAmt0586496
IRS990/PYOtherRevenueAmt0237166
IRS990/PYRevenuesLessExpensesAmt0690308
IRS990/PYSalariesCompEmpBnftPaidAmt0131064
IRS990/PYTotalExpensesAmt0717560
IRS990/PYTotalRevenueAmt01407868
IRS990/ReconcilationRevenueExpnssAmt0698470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014292062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014990532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03809329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03853063
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08673435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08673435
IRS990ScheduleD/LandGrp/BookValueAmt0740404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0740404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA/HI PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09413839
IRS990ScheduleD/TotalLiabilityAmt01538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS RELIGIOUS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER OF GOVERNING BODY REVIEWS INCOME TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR DIRECTOR MEETINGS. CURRENTLY, NO COMPENSATION IS RECEIVED BY MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULAR DIRECTOR MEETINGS ARE HELD FOR DISCUSSION OF THIS ISSUE. CURRENTLY, NO OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 21,843 0 0 CONTRACT LABOR 20,208 0 0 LAWN SERVICE 18,350 0 0 CONTRIBUTIONS 14,003 0 0 PROGRAM EXPENSE 7,353 0 0 DUES AND SUBSCRIPTIONS 6,100 0 0 POSTAGE AND DELIVERY 5,350 0 0 CREDIT CARD FEES 3,984 0 0 LICENSES AND PERMITS 3,949 0 0 TELEPHONE & INTERNET 2,901 0 0 OFFICE EXPENSES 2,530 0 0 AUTOMOBILE EXPENSE 2,516 0 0 SECURITY 1,465 0 0 BUILDING REPAIRS 1,087 0 0 MEALS 917 0 0 PEST CONTROL 350 0 0 RETURNED CHECK / DEPOSITE 29 0 0 TOTAL 112,935 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014294225
IRS990/TotalAssetsEOYAmt014992330
IRS990/TotalAssetsGrp/BOYAmt014294225
IRS990/TotalAssetsGrp/EOYAmt014992330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01057772
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02163
IRS990/TotalLiabilitiesEOYAmt01798
IRS990/TotalLiabilitiesGrp/BOYAmt02163
IRS990/TotalLiabilitiesGrp/EOYAmt01798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014292062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014990532
IRS990/TotalOtherProgSrvcExpenseAmt040371
IRS990/TotalProgramServiceExpensesAmt0650284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01361625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014294225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014992330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0UMIYAMATAJI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANAIYALAL P PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04783900442
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KADAVA PATIDAR SAMAJ INC
ReturnHeader/Filer/BusinessNameControlTxt0KADA
ReturnHeader/Filer/EIN0582558599
ReturnHeader/Filer/PhoneNum04787148078
ReturnHeader/Filer/USAddress/AddressLine1Txt04770 RALEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090D61329960096F3F8655431045013D91DEDAC33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9F566DCD6F4CEBA2C485C1B130926E4AF056D67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.51.235
ReturnHeader/FilingSecurityInformation/IPDt02019-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:17:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582358461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL L BRITTAIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PERIMETER CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
ReturnHeader/PreparerPersonGrp/PhoneNum04784774666
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L BRITTAIN CPA
ReturnHeader/ReturnTs02019-07-24T10:17:00-05:00
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
$14,992,330
Liabilities
$1,798
Net assets
$14,990,532
Revenue
$1,361,625
Expenses
$663,155
Net income
$698,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.03$20.6$2.54$1.18$1.36
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.02$19.2$2.50$1.30$1.20
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.01$18.0$2.35$1.09$1.27
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.01$16.8$1.85$0.79$1.06
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.01$15.7$0.58$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.01$15.6$1.30$0.73$0.56
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.36$0.66$0.70
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.41$0.72$0.69
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.54$0.70$0.84
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.56$0.68$0.88
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.45$0.72$0.73
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$2.34$0.88$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.00$9.69$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.00$8.25$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.21$7.58$0.42