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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
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Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 1, 2024
- Return Version
- 2023v7.0
Filing and Contact Details
Filer
- Filer Name
- The Cantrell Group
- EIN
- 58-6453056
- Phone
- 4043944100
- Address
- 13682 HIGHWAY 92 COTTAGE 601, WOODSTOCK, GA 30188
Signing Officer
- Name
- Wesley E Cantrell Sr
- Title
- Trustee
- Phone
- 4043944100
- Signed
- 2024-10-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bruce Paulk CPA
- Address
- 41 CHURCH ST, ALPHARETTA, GA 30009-3636
- Preparer
- Bruce B Paulk CPA
- Phone
- 7707294241
Raw XML Appendix68 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 |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | WESLEY E CANTRELL SR |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4043944100 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13682 HIGHWAY 92 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | COTTAGE 601 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODSTOCK |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30188 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 388635 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 5496 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 713990 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 1326 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 713990 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 1657 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 1657 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1657 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UNRELATED BUSINESS ACTIVITY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 1657 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 331 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 331 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 331 |
| IRS990T/TotalUBTIComputedAmt | 0 | 331 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WESLEY E CANTRELL SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4043944100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CANTRELL GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANT |
| ReturnHeader/Filer/EIN | 0 | 586453056 |
| ReturnHeader/Filer/PhoneNum | 0 | 4043944100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13682 HIGHWAY 92 COTTAGE 601 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODSTOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30188 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 882202781 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUCE PAULK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 41 CHURCH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALPHARETTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300093636 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7707294241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE B PAULK CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-01T06:19:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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