Civic Intelligence

Four Sheridan Square Condominiums Owners

EIN 61-1539445 • 501(c)4 • Bristol, TN

Profile

Business condo corporation for the operation, maintenance and protection of four sheridan square condominiums. The corporation charges a fee to the condo owners to take care of the common area expenses and does not seek to earn a profit.

PO Box 1735Bristol, TN 37621

clarkandcompany.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-124%

Higher net margin than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$145

Down $50,577 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$145

Down $50,577 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Up

$40,918

Up $7,196 (+21%) from 2020

Expenses

Up

$91,495

Up $43,570 (+91%) from 2020

Net Income

Down

-$50,577

Down $36,374 (-256%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $82,700Liabilities 2013: $1,500Net Assets 2013: $81,2002013Assets 2014: $78,796Liabilities 2014: $1,500Net Assets 2014: $77,2962014Assets 2015: $76,365Liabilities 2015: $1,500Net Assets 2015: $74,8652015Assets 2016: $75,091Liabilities 2016: $1,500Net Assets 2016: $73,5912016Assets 2017: $83,368Liabilities 2017: $1,500Net Assets 2017: $81,8682017Assets 2018: $65,906Liabilities 2018: $0Net Assets 2018: $65,9062018Assets 2019: $65,895Liabilities 2019: $970Net Assets 2019: $64,9252019Assets 2020: $50,722Liabilities 2020: $0Net Assets 2020: $50,7222020Assets 2021: $145Liabilities 2021: $0Net Assets 2021: $1452021

Highlighted filing

2021

Assets$145
Liabilities$0
Net Assets$145
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2013: $35,800Expenses 2013: $35,795Net Income 2013: $52013Revenue 2014: $35,385Expenses 2014: $39,289Net Income 2014: -$3,9042014Revenue 2015: $36,132Expenses 2015: $38,563Net Income 2015: -$2,4312015Revenue 2016: $37,768Expenses 2016: $39,042Net Income 2016: -$1,2742016Revenue 2017: $38,354Expenses 2017: $30,077Net Income 2017: $8,2772017Revenue 2018: $32,587Expenses 2018: $48,549Net Income 2018: -$15,9622018Revenue 2019: $33,327Expenses 2019: $34,308Net Income 2019: -$9812019Revenue 2020: $33,722Expenses 2020: $47,925Net Income 2020: -$14,2032020Revenue 2021: $40,918Expenses 2021: $91,495Net Income 2021: -$50,5772021

Highlighted filing

2021

Revenue$40,918
Expenses$91,495
Net Income-$50,577
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145
Liabilities
$0
Net assets
$145
Revenue
$40,918
Expenses
$91,495
Net income
-$50,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$40.9$91.5$50.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$0.00$50.7$33.7$47.9$14.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$0.97$64.9$33.3$34.3$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$0.00$65.9$32.6$48.5$16.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$1.50$81.9$38.4$30.1$8.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$1.50$73.6$37.8$39.0$1.27
2015Detailed filing. Detailed filing data is available for this year.$76.4$1.50$74.9$36.1$38.6$2.43
2014Detailed filing. Detailed filing data is available for this year.$78.8$1.50$77.3$35.4$39.3$3.90
2013Detailed filing. Detailed filing data is available for this year.$82.7$1.50$81.2$35.8$35.8$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$40,918
Mission and Program Overview

Mission

Business condo corporation for the operation, maintenance and protection of four sheridan square condominiums. The corporation charges a fee to the condo owners to take care of the common area expenses and does not seek to earn a profit.

Program Services

DescriptionGrantsExpenses
BUSINESS CONDO OWNERS ASSOCIATION$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GILLENWATERPresident-$0--
BLAIR JONESSecretary-$0--
STEPHANIE GILLENWATERTreasurer-$0--
JEFF TICKLEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Four Sheridan Square Condominiums Owners
EIN
61-1539445
Phone
4234161406
Address
PO BOX 1735, BRISTOL, TN 37621

Signing Officer

Name
Stephanie Gillenwater
Title
Treasurer
Phone
4234161406
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
550 TUSCULUM BLVD, GREENEVILLE, TN 37745-3939
Preparer
Kevin L Ewers
Phone
4236388516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: tn annual corporate report. Amount: 21. Description: bank charges. Amount: 177. Total to form 990-ez, line 16: 198.”

Raw XML Appendix121 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/PersonNm0STEPHANIE GILLENWATER
IRS990EZ/BooksInCareOfDetail/PhoneNum04234161406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1735
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-50577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145
IRS990EZ/GrossReceiptsAmt040918
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145
IRS990EZ/OccupancyRentUtltsAndMaintAmt090547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GILLENWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAIR JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE GILLENWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF TICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0198
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS CONDO CORPORATION FOR THE OPERATION, MAINTENANCE AND PROTECTION OF FOUR SHERIDAN SQUARE CONDOMINIUMS. THE CORPORATION CHARGES A FEE TO THE CONDO OWNERS TO TAKE CARE OF THE COMMON AREA EXPENSES AND DOES NOT SEEK TO EARN A PROFIT.
IRS990EZ/ProgramServiceRevenueAmt040912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS CONDO OWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091495
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040918
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TN ANNUAL CORPORATE REPORT. AMOUNT: 21. DESCRIPTION: BANK CHARGES. AMOUNT: 177. TOTAL TO FORM 990-EZ, LINE 16: 198.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GILLENWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234161406
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR SHERIDAN SQUARE CONDOMINIUMS OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0611539445
ReturnHeader/Filer/PhoneNum04234161406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1735
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 TUSCULUM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377453939
ReturnHeader/PreparerPersonGrp/PhoneNum04236388516
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L EWERS
ReturnHeader/ReturnTs02022-05-04T07:46:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLENWATER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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