Civic Intelligence

Canoochee Emc Foundation Inc.

990EZ • Fiscal year 2021 • EIN 58-2647615

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 09, 2021

PO Box 487Reidsville, GA 30453

(912) 557-4391

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

92%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$245,705

Up $42,249 (+21%) from 2020

Net Assets

Up

$245,705

Up $42,249 (+21%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$169,749

Up $81,396 (+92%) from 2020

Expenses

Down

$127,500

Down $13,750 (-9.7%) from 2020

Net Income

Up

$42,249

Up $95,146 (+180%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $68,384Liabilities 2011: $02011Assets 2012: $56,662Liabilities 2012: $02012Assets 2013: $74,525Liabilities 2013: $02013Assets 2014: $89,929Liabilities 2014: $02014Assets 2015: $84,746Liabilities 2015: $02015Assets 2016: $94,249Liabilities 2016: $02016Assets 2017: $104,691Liabilities 2017: $02017Assets 2018: $204,645Net Assets 2018: $204,6452018Assets 2019: $256,353Net Assets 2019: $256,3532019Assets 2020: $203,456Net Assets 2020: $203,4562020Assets 2021: $245,705Liabilities 2021: $0Net Assets 2021: $245,7052021Assets 2022: $242,560Liabilities 2022: $0Net Assets 2022: $242,5602022Assets 2023: $260,568Liabilities 2023: $0Net Assets 2023: $260,5682023Assets 2024: $296,909Liabilities 2024: $0Net Assets 2024: $296,9092024Assets 2025: $332,760Liabilities 2025: $0Net Assets 2025: $332,7602025

Highlighted filing

2021

Assets$245,705
Liabilities$0
Net Assets$245,705

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $78,490Expenses 2011: $98,100Net Income 2011: -$19,6102011Revenue 2012: $79,503Expenses 2012: $91,225Net Income 2012: -$11,7222012Revenue 2013: $84,210Expenses 2013: $66,347Net Income 2013: $17,8632013Revenue 2014: $76,999Expenses 2014: $61,595Net Income 2014: $15,4042014Revenue 2015: $81,948Expenses 2015: $87,131Net Income 2015: -$5,1832015Revenue 2016: $84,837Expenses 2016: $75,334Net Income 2016: $9,5032016Revenue 2017: $86,786Expenses 2017: $76,344Net Income 2017: $10,4422017Revenue 2018: $183,004Expenses 2018: $83,050Net Income 2018: $99,9542018Revenue 2019: $124,363Expenses 2019: $72,655Net Income 2019: $51,7082019Revenue 2020: $88,353Expenses 2020: $141,250Net Income 2020: -$52,8972020Revenue 2021: $169,749Expenses 2021: $127,500Net Income 2021: $42,2492021Revenue 2022: $211,855Expenses 2022: $215,000Net Income 2022: -$3,1452022Revenue 2023: $233,298Expenses 2023: $215,290Net Income 2023: $18,0082023Revenue 2024: $338,341Expenses 2024: $302,000Net Income 2024: $36,3412024Revenue 2025: $424,119Expenses 2025: $388,268Net Income 2025: $35,8512025

Highlighted filing

2021

Revenue$169,749
Expenses$127,500
Net Income$42,249
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$169,749
Mission and Program Overview

Mission

Charitable community distributions in the canoochee electric membership corporation service area

Charitable community distributions

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ORGANIZATION SHALL BE THE ACCUMULATION AND DISBURSEMENTS OF FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF CANOOCHEE ELECTRIC MEMBERSHIP CORPORATION.$127,500$127,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CROWEChairperson-$0--
KYLE SAPPVice Chairperson-$0--
LYN LONGTreasurer/Secretary-$0--
WANDA MOSLEYDirector-$0--
OPHELIA GAINESDirector-$0--
CARROLL ANDERSONDirector-$0--
MARY DOWDYDirector-$0--
JULIE DASHERDirector-$0--
IRIS SIMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Canoochee Emc Foundation Inc
EIN
58-2647615
Phone
9125574391
Address
PO BOX 487, REIDSVILLE, GA 30453

Signing Officer

Name
Kyle Sapp
Title
Vice Chairperson
Phone
9125574391
Signed
2021-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Cal Brantley CPA
Phone
4782751163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 609.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community assistance. Grantee name: individuals. Grantee relationship: none. Amount given: 57,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: individual assistance. Grantee name: individuals. Grantee relationship: none. Amount given: 38,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: individuals. Grantee relationship: none. Amount given: 32,000. Total included on form 990-ez, line 10: 127,500.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 7,161. End of year amount: 6,937.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAT OLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09125574391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0342 E BRAZELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REIDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169140
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt042249
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245705
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0127500
IRS990EZ/GrossReceiptsAmt0169749
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0609
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE SAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OPHELIA GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARROLL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY DOWDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE DASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8IRIS SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06937
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE COMMUNITY DISTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ORGANIZATION SHALL BE THE ACCUMULATION AND DISBURSEMENTS OF FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF CANOOCHEE ELECTRIC MEMBERSHIP CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127500
IRS990EZ/TotalProgramServiceExpensesAmt0127500
IRS990EZ/TotalRevenueAmt0169749
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0648621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0648621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648621
IRS990ScheduleA/TotalSupportAmt0652255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY ASSISTANCE. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 57,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: INDIVIDUAL ASSISTANCE. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 38,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 32,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 127,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,161. END OF YEAR AMOUNT: 6,937.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE SAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09125574391
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANOOCHEE EMC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CANO
ReturnHeader/Filer/EIN0582647615
ReturnHeader/Filer/PhoneNum09125574391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/Filer/USAddress/CityNm0REIDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 BELLEVUE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782751163
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL BRANTLEY CPA
ReturnHeader/ReturnTs02021-12-10T09:31:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAPP
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$4.24$3.88$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.38$3.02$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.33$2.15$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.12$2.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.70$1.28$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.88$1.41$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.56$2.56$1.24$0.73$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.83$0.83$1.00
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$0.87$0.76$0.10
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.85$0.75$0.10
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.82$0.87$0.05
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.77$0.62$0.15
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.84$0.66$0.18
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.80$0.91$0.12
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.78$0.98$0.20