Civic Intelligence

Glades Electric Charitable Trust Inc.

990EZ • Fiscal year 2017 • EIN 65-0850177

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

PO Box 519Moore Haven, FL 33471

(800) 226-4024

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$103,280

Up $3,487 (+3.5%) from 2016

Net Assets

Up

$103,280

Up $3,487 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$68,391

Down $5,284 (-7.2%) from 2016

Expenses

Down

$64,904

Down $10,640 (-14%) from 2016

Net Income

Up

$3,487

Up $5,356 (+287%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $113,562Liabilities 2010: $0Net Assets 2010: $113,5622010Assets 2011: $141,552Liabilities 2011: $1,254Net Assets 2011: $140,2982011Assets 2012: $145,175Liabilities 2012: $0Net Assets 2012: $145,1752012Assets 2013: $140,164Liabilities 2013: $0Net Assets 2013: $140,1642013Assets 2014: $129,284Liabilities 2014: $0Net Assets 2014: $129,2842014Assets 2015: $101,662Liabilities 2015: $0Net Assets 2015: $101,6622015Assets 2016: $99,793Liabilities 2016: $0Net Assets 2016: $99,7932016Assets 2017: $103,280Liabilities 2017: $0Net Assets 2017: $103,2802017Assets 2018: $115,554Liabilities 2018: $0Net Assets 2018: $115,5542018Assets 2019: $140,489Liabilities 2019: $0Net Assets 2019: $140,4892019Assets 2020: $135,843Liabilities 2020: $0Net Assets 2020: $135,8432020Assets 2021: $126,005Liabilities 2021: $0Net Assets 2021: $126,0052021Assets 2022: $121,154Net Assets 2022: $121,1542022Assets 2023: $105,645Liabilities 2023: $0Net Assets 2023: $105,6452023Assets 2024: $104,571Liabilities 2024: $500Net Assets 2024: $104,0712024

Highlighted filing

2017

Assets$103,280
Liabilities$0
Net Assets$103,280

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $75,123Expenses 2010: $85,028Net Income 2010: -$9,9052010Revenue 2011: $72,801Expenses 2011: $46,065Net Income 2011: $26,7362011Revenue 2012: $70,884Expenses 2012: $91,007Net Income 2012: -$20,1232012Revenue 2013: $102,384Expenses 2013: $107,395Net Income 2013: -$5,0112013Revenue 2014: $66,769Expenses 2014: $77,649Net Income 2014: -$10,8802014Revenue 2015: $73,415Expenses 2015: $101,037Net Income 2015: -$27,6222015Revenue 2016: $73,675Expenses 2016: $75,544Net Income 2016: -$1,8692016Revenue 2017: $68,391Expenses 2017: $64,904Net Income 2017: $3,4872017Revenue 2018: $69,479Expenses 2018: $57,205Net Income 2018: $12,2742018Revenue 2019: $71,146Expenses 2019: $46,210Net Income 2019: $24,9362019Revenue 2020: $57,296Expenses 2020: $61,942Net Income 2020: -$4,6462020Revenue 2021: $56,121Expenses 2021: $65,959Net Income 2021: -$9,8382021Revenue 2022: $53,819Expenses 2022: $58,670Net Income 2022: -$4,8512022Revenue 2023: $63,989Expenses 2023: $79,498Net Income 2023: -$15,5092023Revenue 2024: $55,482Expenses 2024: $57,056Net Income 2024: -$1,5742024

Highlighted filing

2017

Revenue$68,391
Expenses$64,904
Net Income$3,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$68,391
Mission and Program Overview

Mission

The purpose of glades electric charitable trust, inc. Is to accumulate and disburse funds for charitable, educational, or other worthy purposes in the service area of glades electric cooperative, inc.

Program Services

DescriptionGrantsExpenses
Allocations to 8 organizations for various needs in the community served by the trust.$25,400$0
Funds distributed to assist approximately 8 families with needs related to housing, medical, food, and transportation.$18,564$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BrantleyDirector/President-$0--
David McCadamDirector/Vice President-$0--
Dori EvansDirector/Secretary/Treasur-$0--
Jack WilsonDirector-$0--
Lee AndrusDirector-$0--
Beverly EavesDirector-$0--
Paula ByarsDirector-$0--
Lori ThompsonDirector-$0--
Elsa Jane MillerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Glades Electric Charitable Trust Inc
EIN
65-0850177
Phone
8002264024
Address
PO Box 519, Moore Haven, FL 33471

Signing Officer

Name
Kelly Brantley
Title
President
Phone
8002264024
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101
Preparer
Patrick Cooper
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 348.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Specific Assistance to Individuals. Grantee Name: No one Donee received more than $5,000. Property Description: Cash. Amount Given: 18,564.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Organizational Assistance. Grantee Name: No one Donee received more than $5,000. Property Description: Cash. Amount Given: 25,400. Total included on Form 990-EZ, line 10: 43,964.

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

Description: Travel Expenses - Mileage & Per Diem. Amount: 5,347. Description: Other Expenses. Amount: 62. Total to Form 990-EZ, line 16: 5,409.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 5,729. End of Year Amount: 0.

Raw XML Appendix195 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/BusinessName/BusinessNameLine1Txt0Jennifer Manning
IRS990EZ/BooksInCareOfDetail/PhoneNum08002264024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 519
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moore Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068043
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015531
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103280
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043964
IRS990EZ/GrossReceiptsAmt068391
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0348
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Brantley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David McCadam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dori Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lee Andrus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beverly Eaves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paula Byars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lori Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Elsa Jane Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Secretary/Treasur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05729
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Glades Electric Charitable Trust, Inc. is to accumulate and disburse funds for charitable, educational, or other worthy purposes in the service area of Glades Electric Cooperative, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Allocations to 8 organizations for various needs in the community served by the trust.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds distributed to assist approximately 8 families with needs related to housing, medical, food, and transportation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118564
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064904
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068391
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0382704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382704
IRS990ScheduleA/TotalSupportAmt0384634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Specific Assistance to Individuals. Grantee Name: No one Donee received more than $5,000. Property Description: Cash. Amount Given: 18,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Organizational Assistance. Grantee Name: No one Donee received more than $5,000. Property Description: Cash. Amount Given: 25,400. Total included on Form 990-EZ, line 10: 43,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Travel Expenses - Mileage & Per Diem. Amount: 5,347. Description: Other Expenses. Amount: 62. Total to Form 990-EZ, line 16: 5,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Receivable. Beg. of Year Amount: 5,729. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Brantley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08002264024
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glades Electric Charitable Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0650850177
ReturnHeader/Filer/PhoneNum08002264024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 519
ReturnHeader/Filer/USAddress/CityNm0Moore Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058A221B50A0AB7FF5D57FDB9C2C3D3903606F433
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.154.130.164
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:03:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson Thornton & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036101
ReturnHeader/PreparerPersonGrp/PhoneNum03348347660
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Cooper
ReturnHeader/ReturnTs02018-09-04T12:33:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.55$0.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.64$0.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.54$0.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.56$0.66$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.57$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.71$0.46$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.69$0.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.68$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.74$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.73$1.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.67$0.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.02$1.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.71$0.91$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.40$0.73$0.46$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.75$0.85$0.10