Civic Intelligence

Kadava Patidar Samaj Inc.

990 • Fiscal year 2019 • EIN 58-2558599

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 16, 2020

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$15,561,432

Up $569,102 (+3.8%) from 2018

Net Assets

Up

$15,553,809

Up $563,277 (+3.8%) from 2018

Liabilities

Up

$7,623

Up $5,825 (+324%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin89th percentile

Revenue

Down

$1,296,810

Down $64,815 (-4.8%) from 2018

Expenses

Up

$733,533

Up $70,378 (+11%) from 2018

Net Income

Down

$563,277

Down $135,193 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$15,561,432
Liabilities$7,623
Net Assets$15,553,809
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$1,296,810
Expenses$733,533
Net Income$563,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,296,810
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$14,990,532$15,553,809▲ $563,277
Land, Buildings, and Equipment, Net$9,413,839$9,558,487▲ $144,648
Savings and Temporary Cash Investments$3,853,063$3,941,087▲ $88,024
Cash and Non-Interest-Bearing Accounts$1,703,162$2,039,589▲ $336,427
Prepaid Expenses and Deferred Charges$13,505$13,508▲ $3
Intangible Assets$8,761$8,761→ $0
Total Assets$14,992,330$15,561,432▲ $569,102
Liabilities
Other Liabilities$1,538$7,623▲ $6,085
Deferred Revenue$260--
Total Liabilities$1,798$7,623▲ $5,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,990,532$15,553,809▲ $563,277
Total Liabilities and Net Assets / Fund Balance$14,992,330$15,561,432▲ $569,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,818,083-$8,818,083
Land$740,404-$740,404
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$921,620
Program Service Revenue
$0
Investment Income
$124,990
Other Revenue
$250,200
All Other Contributions
$921,620
Change in Net Assets
$563,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,370
Salaries, Compensation, and Employee Benefits$133,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$133,417--$133,417
Other Salaries and Wages$123,700--$123,700
Other Expenses$73,908--$73,908
Fees for Services Legal-$10,220-$10,220
Payroll Taxes-$9,463-$9,463
Total Functional Expenses$713,850$19,683$0$733,533
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
C/c Payable - American Pride Bank Ma$5,019
Fica/hi Payable$1,530
Sales Tax Payable$451
Federal Withholding Payable$416
State Withholding Payable$207
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 35% controlled entity
No
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
Dasharathbhai C Patel
Title
Treasurer
Phone
4784744000
Signed
2020-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dasharathbhai C 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

“Repairs and maintenance 64,653 0 0 insurance 19,204 0 0 lawn service 11,930 0 0 contract labor 9,196 0 0 credit card fees 6,072 0 0 office expenses 5,992 0 0 dues and subscriptions 3,292 0 0 automobile expense 2,767 0 0 telephone & internet 2,735 0 0 travel 2,125 0 0 postage and delivery 1,944 0 0 security 1,640 0 0 pest control 850 0 0 meals 671 0 0 building repairs 285 0 0 licenses and permits 51 0 0 bank service charges 10 0 0 total 133,417 0 0”

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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/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0148812
IRS990/OtherExpensesGrp/ProgramServicesAmt1120510
IRS990/OtherExpensesGrp/ProgramServicesAmt2113503
IRS990/OtherExpensesGrp/ProgramServicesAmt373908
IRS990/OtherExpensesGrp/TotalAmt0148812
IRS990/OtherExpensesGrp/TotalAmt1120510
IRS990/OtherExpensesGrp/TotalAmt2113503
IRS990/OtherExpensesGrp/TotalAmt373908
IRS990/OtherLiabilitiesGrp/BOYAmt01538
IRS990/OtherLiabilitiesGrp/EOYAmt07623
IRS990/OtherRevenueMiscGrp/Desc0SALES / INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COMMISSIONS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1231
IRS990/OtherRevenueTotalAmt0250200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123700
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09463
IRS990/PayrollTaxesGrp/TotalAmt09463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013508
IRS990/PrincipalOfficerNm0DASHARATHBHAI C PATEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS KATHA AND DISCORSES HELD AT TEMPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120510
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS RELIGIOUS ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01057772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046591
IRS990/PYOtherExpensesAmt0553005
IRS990/PYOtherRevenueAmt0257262
IRS990/PYRevenuesLessExpensesAmt0698470
IRS990/PYSalariesCompEmpBnftPaidAmt0110150
IRS990/PYTotalExpensesAmt0663155
IRS990/PYTotalRevenueAmt01361625
IRS990/ReconcilationRevenueExpnssAmt0563277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014990532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015553809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03853063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03941087
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08818083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08818083
IRS990ScheduleD/LandGrp/BookValueAmt0740404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0740404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0C/C PAYABLE - AMERICAN PRIDE BANK MA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA/HI PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09558487
IRS990ScheduleD/TotalLiabilityAmt07623
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/ExplanationTxt6REPAIRS AND MAINTENANCE 64,653 0 0 INSURANCE 19,204 0 0 LAWN SERVICE 11,930 0 0 CONTRACT LABOR 9,196 0 0 CREDIT CARD FEES 6,072 0 0 OFFICE EXPENSES 5,992 0 0 DUES AND SUBSCRIPTIONS 3,292 0 0 AUTOMOBILE EXPENSE 2,767 0 0 TELEPHONE & INTERNET 2,735 0 0 TRAVEL 2,125 0 0 POSTAGE AND DELIVERY 1,944 0 0 SECURITY 1,640 0 0 PEST CONTROL 850 0 0 MEALS 671 0 0 BUILDING REPAIRS 285 0 0 LICENSES AND PERMITS 51 0 0 BANK SERVICE CHARGES 10 0 0 TOTAL 133,417 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014992330
IRS990/TotalAssetsEOYAmt015561432
IRS990/TotalAssetsGrp/BOYAmt014992330
IRS990/TotalAssetsGrp/EOYAmt015561432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0921620
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01798
IRS990/TotalLiabilitiesEOYAmt07623
IRS990/TotalLiabilitiesGrp/BOYAmt01798
IRS990/TotalLiabilitiesGrp/EOYAmt07623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014990532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015553809
IRS990/TotalOtherProgSrvcExpenseAmt023827
IRS990/TotalProgramServiceExpensesAmt0713850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01296810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014992330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015561432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0UMIYAMATAJI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DASHARATHBHAI C PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04784744000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-16
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/AtSubmissionCreationDeviceId00AFAAE27E2ECA4EA58BD105A7E2098D334088C7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9F566DCD6F4CEBA2C485C1B130926E4AF056D67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.51.235
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:46
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/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L BRITTAIN CPA
ReturnHeader/ReturnTs02020-03-10T16:21:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,561,432
Liabilities
$7,623
Net assets
$15,553,809
Revenue
$1,296,810
Expenses
$733,533
Net income
$563,277
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