Civic Intelligence

Equidon Inc.

990 • Fiscal year 2018 • EIN 62-1873841

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

Organization ProfileN/A
111 Pete Greever RdLaurel Bloomery, TN 37680

(423) 727-7080

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$109,406

Down $8,002 (-6.8%) from 2017

Net Assets

Down

$84,699

Down $22,539 (-21%) from 2017

Liabilities

Up

$24,707

Up $14,537 (+143%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$129,011

Down $22,144 (-15%) from 2017

Expenses

Up

$151,550

Up $52,943 (+54%) from 2017

Net Income

Down

-$22,539

Down $75,087 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $20,946Liabilities 2010: $02010Assets 2011: $18,541Liabilities 2011: $02011Assets 2012: $20,693Liabilities 2012: $02012Assets 2013: $17,441Liabilities 2013: $02013Assets 2014: $35,518Liabilities 2014: $8,501Net Assets 2014: $27,0172014Assets 2015: $32,453Net Assets 2015: $32,4532015Assets 2016: $81,573Liabilities 2016: $26,883Net Assets 2016: $54,6902016Assets 2017: $117,408Liabilities 2017: $10,170Net Assets 2017: $107,2382017Assets 2018: $109,406Liabilities 2018: $24,707Net Assets 2018: $84,6992018Assets 2019: $186,650Liabilities 2019: $23,384Net Assets 2019: $163,2662019Assets 2020: $212,433Liabilities 2020: $13,775Net Assets 2020: $198,6582020Assets 2021: $210,080Net Assets 2021: $210,0802021Assets 2022: $221,597Net Assets 2022: $221,5972022Assets 2023: $205,583Net Assets 2023: $205,5832023Assets 2024: $218,529Liabilities 2024: $0Net Assets 2024: $218,5292024

Highlighted filing

2018

Assets$109,406
Liabilities$24,707
Net Assets$84,699
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $78,935Expenses 2010: $83,538Net Income 2010: -$4,6032010Revenue 2011: $75,000Expenses 2011: $77,405Net Income 2011: -$2,4052011Revenue 2012: $74,430Expenses 2012: $70,139Net Income 2012: $4,2912012Revenue 2013: $72,836Expenses 2013: $76,088Net Income 2013: -$3,2522013Revenue 2014: $79,937Expenses 2014: $70,361Net Income 2014: $9,5762014Revenue 2015: $103,609Expenses 2015: $98,173Net Income 2015: $5,4362015Revenue 2016: $118,918Expenses 2016: $96,681Net Income 2016: $22,2372016Revenue 2017: $151,155Expenses 2017: $98,607Net Income 2017: $52,5482017Revenue 2018: $129,011Expenses 2018: $151,550Net Income 2018: -$22,5392018Revenue 2019: $231,597Expenses 2019: $153,030Net Income 2019: $78,5672019Revenue 2020: $148,137Expenses 2020: $112,745Net Income 2020: $35,3922020Revenue 2021: $114,638Expenses 2021: $103,216Net Income 2021: $11,4222021Revenue 2022: $155,855Expenses 2022: $144,338Net Income 2022: $11,5172022Revenue 2023: $124,217Expenses 2023: $140,231Net Income 2023: -$16,0142023Revenue 2024: $143,726Expenses 2024: $130,780Net Income 2024: $12,9462024

Highlighted filing

2018

Revenue$129,011
Expenses$151,550
Net Income-$22,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$129,011
Mission and Program Overview

Mission

Rescue, boarding, and rehabilitation of old and or abandoned horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,238$84,699▼ $22,539
Cash and Non-Interest-Bearing Accounts$81,892$60,335▼ $21,557
Land, Buildings, and Equipment, Net$35,516$49,071▲ $13,555
Total Assets$117,408$109,406▼ $8,002
Liabilities
Unsecured Notes Loans Payable$10,170$24,707▲ $14,537
Total Liabilities$10,170$24,707▲ $14,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,238$84,699▼ $22,539
Total Liabilities and Net Assets / Fund Balance$117,408$109,406▼ $8,002
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marilyn MitchellPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$129,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,011
Change in Net Assets
$-22,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,992$4,269-$56,261
Other Expenses$20,980--$20,980
Depreciation Depletion---$5,460
Advertising$920--$920
Fees for Services Accounting-$154-$154
Total Functional Expenses$141,667$4,423$0$151,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Equidon Inc
EIN
62-1873841
Phone
4237277080
Address
111 PETE GREEVER RD, Laurel Bloomery, TN 37680

Signing Officer

Name
Marilyn Mitchell
Title
President
Phone
4237277080
Signed
2019-03-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Marilyn Mitchell
Formed
2003
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
115 VILLAGE SQ LN, MOUNTAIN CITY, TN 37683
Preparer
Celeste Simcox
Phone
4237277922
Supplemental Narrative

Additional Explanations

Part X Line 10A

“Entered wrong amount of accumulated depreciation for 2017. Corrected in 2018.”

Raw XML Appendix262 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE, BOARDING, AND REHABILITATION OF OLD AND OR ABANDONED HORSES
IRS990/AdvertisingGrp/ProgramServicesAmt0920
IRS990/AdvertisingGrp/TotalAmt0920
IRS990/AllOtherContributionsAmt0129011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051992
IRS990/AllOtherExpensesGrp/TotalAmt056261
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Marilyn Mitchell
IRS990/BooksInCareOfDetail/PhoneNum04237277080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 PETE GREEVER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Laurel Bloomery
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037680
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081892
IRS990/CashNonInterestBearingGrp/EOYAmt060335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151550
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22539
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0151550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129011
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05460
IRS990/Desc0EQUIDON RESCUED 7 HORSES AND PLACED 2 WITH FAMILIES IN 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0154
IRS990/FeesForServicesAccountingGrp/TotalAmt0154
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049071
IRS990/LandBldgEquipCostOrOtherBssAmt086602
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EQUIDON RESCUES ABANDONED HORSES AND PLACES IN NEW HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107238
IRS990/NetAssetsOrFundBalancesEOYAmt084699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0FEED
IRS990/OtherExpensesGrp/Desc1VET AND MEDS
IRS990/OtherExpensesGrp/Desc2FARIER
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt033593
IRS990/OtherExpensesGrp/ProgramServicesAmt124896
IRS990/OtherExpensesGrp/ProgramServicesAmt29286
IRS990/OtherExpensesGrp/ProgramServicesAmt320980
IRS990/OtherExpensesGrp/TotalAmt033593
IRS990/OtherExpensesGrp/TotalAmt124896
IRS990/OtherExpensesGrp/TotalAmt29286
IRS990/OtherExpensesGrp/TotalAmt320980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARILYN MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098607
IRS990/PYRevenuesLessExpensesAmt052548
IRS990/PYTotalExpensesAmt098607
IRS990/PYTotalRevenueAmt0151155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22539
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577630
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0577630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577630
IRS990ScheduleA/TotalSupportAmt0577630
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTERED WRONG AMOUNT OF ACCUMULATED DEPRECIATION FOR 2017. CORRECTED IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 10A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117408
IRS990/TotalAssetsEOYAmt0109406
IRS990/TotalAssetsGrp/BOYAmt0117408
IRS990/TotalAssetsGrp/EOYAmt0109406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010170
IRS990/TotalLiabilitiesEOYAmt024707
IRS990/TotalLiabilitiesGrp/BOYAmt010170
IRS990/TotalLiabilitiesGrp/EOYAmt024707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010170
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024707
IRS990/USAddress/AddressLine1Txt0111 PETE GREEVER RD
IRS990/USAddress/CityNm0Laurel Bloomery
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037680
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04237277080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUIDON INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0621873841
ReturnHeader/Filer/PhoneNum04237277080
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 PETE GREEVER RD
ReturnHeader/Filer/USAddress/CityNm0Laurel Bloomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037680
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D2BA3D51431018E4EB1CED86D76C65AAF6C9769
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D2BA3D51431018E4EB1CED86D76C65AAF6C9769
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.77.156.135
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTm015:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621530772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 VILLAGE SQ LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037683
ReturnHeader/PreparerPersonGrp/PhoneNum04237277922
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELESTE SIMCOX
ReturnHeader/ReturnTs02019-03-26T20:36:30Z
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,406
Liabilities
$24,707
Net assets
$84,699
Revenue
$129,011
Expenses
$151,550
Net income
-$22,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.44$1.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.24$1.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.56$1.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.15$1.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.99$1.48$1.13$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.23$1.63$2.32$1.53$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.85$1.29$1.52$0.23
2017Summary only. Only limited summary data is available for this year.$1.17$0.10$1.07$1.51$0.99$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$1.19$0.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.04$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.80$0.70$0.10
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.73$0.76$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.74$0.70$0.04
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.75$0.77$0.02
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.79$0.84$0.05