Civic Intelligence

Newnan Junior Service League Inc.

990EZ • Fiscal year 2013 • EIN 58-6038401

May 01, 2012 to Apr 30, 2013 • Filed on Jan 15, 2014

PO Box 66430264
Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$109,516

Down $28,810 (-21%) from 2012

Net Assets

Down

$77,192

Down $12,651 (-14%) from 2012

Liabilities

Down

$32,324

Down $16,159 (-33%) from 2012

Revenue

Down

$58,461

Down $27,846 (-32%) from 2012

Expenses

Up

$71,111

Up $1,321 (+1.9%) from 2012

Net Income

Down

-$12,650

Down $29,167 (-177%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $139,980Liabilities 2011: $66,6632011Assets 2012: $138,326Liabilities 2012: $48,483Net Assets 2012: $89,8432012Assets 2013: $109,516Liabilities 2013: $32,324Net Assets 2013: $77,1922013Assets 2014: $100,037Liabilities 2014: $524Net Assets 2014: $99,5132014Assets 2015: $124,460Liabilities 2015: $21Net Assets 2015: $124,4392015Assets 2016: $128,779Liabilities 2016: $19Net Assets 2016: $128,7602016Assets 2017: $125,351Liabilities 2017: $28Net Assets 2017: $125,3232017Assets 2018: $104,150Liabilities 2018: $21Net Assets 2018: $104,1292018Assets 2019: $121,145Liabilities 2019: $8Net Assets 2019: $121,1372019Assets 2021: $104,679Liabilities 2021: $4Net Assets 2021: $104,6752021Assets 2022: $142,116Net Assets 2022: $142,1162022Assets 2023: $99,905Liabilities 2023: $162Net Assets 2023: $99,7432023Assets 2024: $119,703Liabilities 2024: $0Net Assets 2024: $119,7032024Assets 2025: $135,896Liabilities 2025: $58Net Assets 2025: $135,8382025

Highlighted filing

2013

Assets$109,516
Liabilities$32,324
Net Assets$77,192

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $59,917Expenses 2011: $62,093Net Income 2011: -$2,1762011Revenue 2012: $86,307Expenses 2012: $69,790Net Income 2012: $16,5172012Revenue 2013: $58,461Expenses 2013: $71,111Net Income 2013: -$12,6502013Revenue 2014: $88,713Expenses 2014: $66,391Net Income 2014: $22,3222014Revenue 2015: $80,800Expenses 2015: $55,365Net Income 2015: $25,4352015Revenue 2016: $70,360Expenses 2016: $65,676Net Income 2016: $4,6842016Revenue 2017: $77,925Expenses 2017: $81,855Net Income 2017: -$3,9302017Revenue 2018: $85,325Expenses 2018: $106,388Net Income 2018: -$21,0632018Revenue 2019: $88,400Expenses 2019: $72,114Net Income 2019: $16,2862019Revenue 2021: $115,626Expenses 2021: $131,844Net Income 2021: -$16,2182021Revenue 2022: $140,298Expenses 2022: $102,886Net Income 2022: $37,4122022Revenue 2023: $129,947Expenses 2023: $172,320Net Income 2023: -$42,3732023Revenue 2024: $152,806Expenses 2024: $132,846Net Income 2024: $19,9602024Revenue 2025: $94,934Expenses 2025: $78,799Net Income 2025: $16,1352025

Highlighted filing

2013

Revenue$58,461
Expenses$71,111
Net Income-$12,650
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Organization's primary mission is to improve the quality of life in it's community

Filing and Contact Details

Filer

EIN
58-6038401
Raw XML Appendix231 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
CompensationExplanation/Compensation/PersonName0MANDY BARRETT
CompensationExplanation/Compensation/PersonName1JENNIFER CATES
CompensationExplanation/Compensation/PersonName2AMBER STEELE
CompensationExplanation/Compensation/PersonName3REBECCA SPRINGFIELD
CompensationExplanation/Compensation/PersonName4AMANDA KYZER
CompensationExplanation/Compensation/PersonName5ANDREA NEWTON
CompensationExplanation/Compensation/PersonName6REBECCA PRUITT
CompensationExplanation/Compensation/PersonName7CASEY PERKINS
CompensationExplanation/Compensation/PersonName8MICHELLE PARMER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034322
IRS990EZ/CashSavingsAndInvestments/EOY019643
IRS990EZ/ContributionsGiftsGrantsEtc044042
IRS990EZ/CostOfGoodsSold024026
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12650
IRS990EZ/FeesAndOthPymtToIndContractors02068
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023098
IRS990EZ/GrantsAndSimilarAmountsPaid046380
IRS990EZ/GroProfitLossSalesOfInventory0-5822
IRS990EZ/GrossReceipts092611
IRS990EZ/GrossSalesOfInventory018204
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06100
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089842
IRS990EZ/NetAssetsOrFundBalancesBOY089842
IRS990EZ/NetAssetsOrFundBalances/EOY077192
IRS990EZ/NetAssetsOrFundBalancesEOY077192
IRS990EZ/OccupancyRentUtilitiesAndMaint05290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MANDY BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER CATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMBER STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMANDA KYZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREA NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REBECCA PRUITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CASEY PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHELLE PARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROVISIONAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COOKBOOK CHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PLACEMENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0104003
IRS990EZ/OtherAssetsTotal/EOY089873
IRS990EZ/OtherExpensesTotal016958
IRS990EZ/OtherRevenueTotal01167
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION'S PRIMARY MISSION IS TO IMPROVE THE QUALITY OF LIFE IN IT'S COMMUNITY
IRS990EZ/PrintingPublicationsPostage0415
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE IN PROVIDING FOOD TO IMPOVERISHED FAMILIES IN THE LOCAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL ASSISTANCE FOR COLLEGE STUDENTS IN FINANCIAL NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER ASSISTANCE IN COMMUNITY INCLUDING GIFTS FOR NEEDY CHILDREN AT CHRISTMAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER ASSISTANCE IN THE LOCAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035688
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21692
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035688
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21692
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses351
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010124
IRS990EZ/SpecialEventsNetIncomeLoss012974
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY048483
IRS990EZ/SumOfTotalLiabilities/EOY032324
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 664
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWNAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030264
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEWNAN JUNIOR SERVICE LEAGUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702542735
IRS990EZ/TotalAssets/BOY0138325
IRS990EZ/TotalAssets/EOY0109516
IRS990EZ/TotalExpenses071111
IRS990EZ/TotalProgramServiceExpenses046431
IRS990EZ/TotalRevenue058461
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NEWNANJUNIORSERVICELEAGUE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011435
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0123935
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0438
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0785
IRS990ScheduleA/GrossInvestmentIncome509/Total01266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062323
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0319226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0438
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0785
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01266
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal5090443161
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092611
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125122
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083358
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068312
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073758
IRS990ScheduleA/Total509/Total0443161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0125122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074543
IRS990ScheduleA/TotalSupportTotal/Total0444427
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09974
IRS990ScheduleG/EventsInformation/EntertainmentEvent102200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101296
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01296
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021431
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021431
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021431
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021431
IRS990ScheduleG/EventsInformation/NameOfEvent10BIG EVENT (RUN/
IRS990ScheduleG/EventsInformation/NetIncomeSummary011457
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103042
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03042
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102936
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02936
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0500
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 1,167 TOTAL 1,167
IRS990ScheduleO/GeneralExplanation/Explanation1NONE 9,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2ONE ROOF OUTREACH 320 TEMPLE AVENUE NEWNAN, GA 30263 26,243 0 0 BRIDGING THE GAP COMMUNITY OUTREACH 19 FIRST AVENUE NEWNAN, GA 30263 9,445 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3COOKBOOK SALES ADVERTISING AND PROMOTION 40 INTEREST 2,470 EXPENSES ADVERTISING AND PROMOTION 126 OFFICE 300 INFORMATION TECHNOLOGY 1,461 INSURANCE 2,409 FOOD & DRINKS 62 GIFTS 35 MISCELLANEOUS SOCIAL 3,859 BANK SERVICE CHARGES 854 MISCELLANEOUS 5,156 LICENSES & PERMITS 135 NON-INVESTMENT DEPRECIATION 51 TOTAL 16,958
IRS990ScheduleO/GeneralExplanation/Explanation4INVENTORIES FOR SALE OR USE 101,525 88,779 PREPAID EXPENSES AND DEFERRED CHARGES 2,352 1,019 EQUIPMENT 36,519 36,519 LESS ACCUMULATED DEPRECIATION 36,393 36,444 TOTAL 104,003 89,873
IRS990ScheduleO/GeneralExplanation/Explanation5UNSECURED NOTES AND LOANS PAYABLE 48,239 32,071 SALES TAX PAYABLE 244 253
IRS990ScheduleO/GeneralExplanation/Explanation6ORGANIZATION'S PRIMARY MISSION IS TO IMPROVE THE QUALITY OF LIFE IN IT'S COMMUNITY
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER ASSISTANCE IN THE LOCAL COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier7ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0586038401
ReturnHeader/Filer/Name/BusinessNameLine10NEWNAN JUNIOR SERVICE LEAGUE
ReturnHeader/Filer/NameControl0NEWN
ReturnHeader/Filer/Phone07702542735
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 664
ReturnHeader/Filer/USAddress/City0NEWNAN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030264
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0JENNIFER CATES
ReturnHeader/Officer/Phone07702542735
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HIGGINS & SMITH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 953
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWNAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0302640953
ReturnHeader/Preparer/Name0ANNE D SMITH
ReturnHeader/Preparer/Phone07706832727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-20T08:09:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.95$0.79$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.53$1.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.30$1.72$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.40$1.03$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.16$1.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.88$0.72$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.85$1.06$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.78$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.70$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.81$0.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.89$0.66$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.32$0.77$0.58$0.71$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.48$0.90$0.86$0.70$0.17
2011Summary only. Only limited summary data is available for this year.$1.40$0.67$0.60$0.62$0.02