Civic Intelligence

Box 55 Association

990EZ • Fiscal year 2018 • EIN 62-0988871

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.BOX55.ORG
P O Box 202Madison, TN 37116

(629) 777-6399

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$67,240

Up $23,310 (+53%) from 2017

Net Assets

Up

$67,240

Up $37,938 (+129%) from 2017

Liabilities

Down

$0

Down $14,628 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$83,677

Up $56,134 (+204%) from 2017

Expenses

Up

$60,360

Up $12,508 (+26%) from 2017

Net Income

Up

$23,317

Up $43,626 (+215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $6,516Liabilities 2011: $02011Assets 2012: $9,112Net Assets 2012: $9,1122012Assets 2013: $11,229Liabilities 2013: $02013Assets 2014: $35,144Net Assets 2014: $35,1442014Assets 2015: $68,142Liabilities 2015: $14,556Net Assets 2015: $53,5862015Assets 2016: $64,239Liabilities 2016: $14,628Net Assets 2016: $49,6112016Assets 2017: $43,930Liabilities 2017: $14,628Net Assets 2017: $29,3022017Assets 2018: $67,240Liabilities 2018: $0Net Assets 2018: $67,2402018Assets 2019: $0Net Assets 2019: $21,0142019Assets 2020: $97,060Liabilities 2020: $77,236Net Assets 2020: $19,8242020Assets 2021: $239,895Liabilities 2021: $0Net Assets 2021: $239,8952021Assets 2022: $243,136Liabilities 2022: $0Net Assets 2022: $243,1362022Assets 2023: $245,531Liabilities 2023: $02023Assets 2024: $282,813Net Assets 2024: $282,8132024Assets 2025: $327,317Liabilities 2025: $0Net Assets 2025: $327,3172025

Highlighted filing

2018

Assets$67,240
Liabilities$0
Net Assets$67,240
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $23,102Expenses 2011: $21,358Net Income 2011: $1,7442011Revenue 2012: $23,251Expenses 2012: $20,655Net Income 2012: $2,5962012Revenue 2013: $20,104Expenses 2013: $17,987Net Income 2013: $2,1172013Revenue 2014: $58,397Expenses 2014: $42,901Net Income 2014: $15,4962014Revenue 2015: $52,314Expenses 2015: $33,872Net Income 2015: $18,4422015Revenue 2016: $37,271Expenses 2016: $41,246Net Income 2016: -$3,9752016Revenue 2017: $27,543Expenses 2017: $47,852Net Income 2017: -$20,3092017Revenue 2018: $83,677Expenses 2018: $60,360Net Income 2018: $23,3172018Revenue 2019: $59,811Expenses 2019: $38,797Net Income 2019: $21,0142019Revenue 2020: $70,804Expenses 2020: $50,980Net Income 2020: $19,8242020Revenue 2021: $214,139Expenses 2021: $57,348Net Income 2021: $156,7912021Revenue 2022: $77,567Expenses 2022: $74,327Net Income 2022: $3,2402022Revenue 2023: $100,552Expenses 2023: $98,157Net Income 2023: $2,3952023Revenue 2024: $134,235Expenses 2024: $96,953Net Income 2024: $37,2822024Revenue 2025: $185,149Expenses 2025: $140,645Net Income 2025: $44,5042025

Highlighted filing

2018

Revenue$83,677
Expenses$60,360
Net Income$23,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$83,677
Mission and Program Overview

Mission

The association carries refreshments to firefighters as they fight large fires and become weary and they are on the scene to assist victims of the fire. (see schedule o)

Relief for embatered firefighters and fire victims

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION CARRIES REFRESHMENTS TO FIREFIGHTERS ASTHEY FIGHT LARGE FIRES AND BECOME WEARY AND THEY ARE ONTHE SCENE TO ASSIST VICTIMS OF THE FIRE. (SEE SCHEDULE O)$0$83,677
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N0RMAN BUCK DOZIERPresidentPT$0--
JOE DRYDENVice-Pres.PT$0--
THOMAS BILBREYSecretaryPT$0--
RICK SHORTTreasurerPT$0--
MARK COHENLogistics DirectorPT$0--
Rick LoydLogistics DirectorPT$0--
LUIS DELRIOSafety DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Box 55 Association
EIN
62-0988871
Phone
6297776399
Address
P O BOX 202, MADISON, TN 37116

Signing Officer

Name
Norman Buck Dozier
Title
President
Phone
6297776399
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Wilson & Wilson PC CPA CFE
Address
8122 Sawyer Brown Rd Suite 212, Nashville Bellevue, TN 37221-1411
Preparer
James C Wilson Jr MBA CPA CFE
Phone
6156731330
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Licenses, Registration, etc. 186.”

Form 990EZ, Part I, Line 16

“Program expenses 4814.”

Form 990EZ, Part I, Line 16

“Liability insurance 5155.”

Form 990EZ, Part I, Line 16

“Other costs - program 0.”

Form 990EZ, Part I, Line 16

“Repairs and repair parts for equipment 2179.”

Form 990EZ, Part I, Line 16

“Office supplies, etc. 5145.”

Form 990EZ, Part I, Line 16

“Fuel for equipment 16942.”

Form 990EZ, Part I, Line 16

“Miscellaneous 4259.”

Form 990EZ, Part I, Line 16

“Depreciation 13241.”

Form 990EZ, Part I, Line 16

“Taxes 750.”

Form 990EZ, Part I, Line 16

“Products 7689.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation-Beginning Bal. 33104. 19863.”

Form 990EZ, Part II, Line 26

“Note payable 14248.”

Raw XML Appendix201 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK SHORT
IRS990EZ/BooksInCareOfDetail/PhoneNum06158401703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 Moonwater Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hermitage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082259
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023317
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067240
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083677
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0N0RMAN BUCK DOZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE DRYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS BILBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rick Loyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUIS DELRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Logistics Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Logistics Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Safety Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019863
IRS990EZ/OtherChangesInNetAssetsAmt014241
IRS990EZ/OtherExpensesTotalAmt060360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIEF FOR EMBATERED FIREFIGHTERS AND FIRE VICTIMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION CARRIES REFRESHMENTS TO FIREFIGHTERS ASTHEY FIGHT LARGE FIRES AND BECOME WEARY AND THEY ARE ONTHE SCENE TO ASSIST VICTIMS OF THE FIRE. (SEE SCHEDULE O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014248
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060360
IRS990EZ/TotalProgramServiceExpensesAmt083677
IRS990EZ/TotalRevenueAmt083677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOX55.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011229
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0212137
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034392
IRS990ScheduleA/Total509Grp/TotalAmt0212137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses, Registration, etc. 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses 4814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability insurance 5155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other costs - program 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and repair parts for equipment 2179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies, etc. 5145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel for equipment 16942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 4259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 13241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Products 7689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment net of depreciation-Beginning Bal. 33104. 19863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Note payable 14248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norman Buck Dozier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06297776399
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOX 55 ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BOX5
ReturnHeader/Filer/EIN0620988871
ReturnHeader/Filer/PhoneNum06297776399
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 202
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04449AB10315FB561EE2B6B69E4AEE36D94EEADE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04449AB10315FB561EE2B6B69E4AEE36D94EEADE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.230.162
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:47:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilson & Wilson PC CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08122 Sawyer Brown Rd Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372211411
ReturnHeader/PreparerPersonGrp/PhoneNum06156731330
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Wilson Jr MBA CPA CFE
ReturnHeader/ReturnTs02019-02-28T14:47:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,240
Liabilities
$0
Net assets
$67,240
Revenue
$83,677
Expenses
$60,360
Net income
$23,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.85$1.41$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$1.34$0.97$0.37
2023Summary only. Only limited summary data is available for this year.$2.46$0.00$1.01$0.98$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.78$0.74$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$2.14$0.57$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.77$0.20$0.71$0.51$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.21$0.60$0.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.84$0.60$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.15$0.29$0.28$0.48$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.50$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.54$0.52$0.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.58$0.43$0.15
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.23$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.23$0.21$0.02