Civic Intelligence

Bison Quarterback Club

990EZ • Fiscal year 2018 • EIN 76-0804763

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

1040 Bison TrailGallatin, TN 37066

(865) 898-0024

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% 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

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$243,082

Down $8,100 (-3.2%) from 2017

Net Assets

Up

$23,253

Up $8,698 (+60%) from 2017

Liabilities

Down

$219,829

Down $16,798 (-7.1%) from 2017

Revenue

Up

$44,610

Up $12,588 (+39%) from 2017

Expenses

Down

$35,912

Down $22,896 (-39%) from 2017

Net Income

Up

$8,698

Up $35,484 (+132%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $38,454Liabilities 2011: $0Net Assets 2011: $38,4542011Assets 2012: $18,346Liabilities 2012: $02012Assets 2013: $35,986Net Assets 2013: $52,4232013Assets 2014: $50,972Net Assets 2014: $50,9722014Assets 2015: $44,822Net Assets 2015: $44,8222015Assets 2016: $41,341Net Assets 2016: $41,3412016Assets 2017: $251,182Liabilities 2017: $236,627Net Assets 2017: $14,5552017Assets 2018: $243,082Liabilities 2018: $219,829Net Assets 2018: $23,2532018Assets 2018: $243,082Liabilities 2018: $219,829Net Assets 2018: $23,2532018Assets 2019: $222,696Liabilities 2019: $197,985Net Assets 2019: $24,7112019Assets 2020: $207,997Liabilities 2020: $186,8772020Assets 2021: $223,996Liabilities 2021: $147,503Net Assets 2021: $76,4932021Assets 2022: $222,021Liabilities 2022: $128,352Net Assets 2022: $93,6692022Assets 2023: $224,455Liabilities 2023: $94,418Net Assets 2023: $130,0372023Assets 2024: $216,515Liabilities 2024: $69,323Net Assets 2024: $147,1922024

Highlighted filing

2018

Assets$243,082
Liabilities$219,829
Net Assets$23,253

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $78,701Expenses 2011: $64,110Net Income 2011: $14,5912011Revenue 2012: $39,890Expenses 2012: $33,542Net Income 2012: $6,3482012Revenue 2013: $103,230Expenses 2013: $95,609Net Income 2013: $7,6212013Revenue 2014: $64,407Expenses 2014: $55,077Net Income 2014: $9,3302014Revenue 2015: $33,709Expenses 2015: $39,859Net Income 2015: -$6,1502015Revenue 2016: $35,990Expenses 2016: $39,471Net Income 2016: -$3,4812016Revenue 2017: $32,022Expenses 2017: $58,808Net Income 2017: -$26,7862017Revenue 2018: $44,610Expenses 2018: $35,912Net Income 2018: $8,6982018Revenue 2018: $44,610Expenses 2018: $35,912Net Income 2018: $8,6982018Revenue 2019: $56,054Expenses 2019: $33,926Net Income 2019: $22,1282019Revenue 2020: $60,694Expenses 2020: $53,177Net Income 2020: $7,5172020Revenue 2021: $117,854Expenses 2021: $62,481Net Income 2021: $55,3732021Revenue 2022: $104,193Expenses 2022: $87,017Net Income 2022: $17,1762022Revenue 2023: $120,634Expenses 2023: $84,266Net Income 2023: $36,3682023Revenue 2024: $135,197Expenses 2024: $118,042Net Income 2024: $17,1552024

Highlighted filing

2018

Revenue$44,610
Expenses$35,912
Net Income$8,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$100,975
Mission and Program Overview

Mission

The purpose of the organization is to provide support for the station camp high school football team of gallatin, tennessee. Support includes meals for the players, spirit clothing, improvements to the football field and other facilities, player equipment and support for the football team's camp attendance.

The purpose of the organization is to provide support for the station camp high school football team of gallatin, tennessee. Support includes meals for the players, spirit clothing, improvements to the football

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$18,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON DALLENBACHPresident-$0--
JACKIE BRADLEYVice President-$0--
DENISE DALLENBACHVice President-$0--
BILL SHREFFLERTreasurer-$0--
ANGIE MORRISONSecretary-$0--
JENA PAYNE2nd Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Bison Quarterback Club
EIN
76-0804763
Phone
8658980024
Address
1040 BISON TRAIL, GALLATIN, TN 37066

Signing Officer

Name
Bill Shreffler
Title
Teasurer
Phone
8658980024
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Granite Retirement and Tax Advisory LLC
Address
318 E College St, Dickson, TN 37055
Preparer
Adam Craig Hendrix
Phone
6155820174
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

FIELDHOUSE 18709.

Form 990EZ, Part I, Line 16

COACHES 2900.

Form 990EZ, Part I, Line 16

Fieldhouse expenses 9500.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1109.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 1058.

Form 990EZ, Part I, Line 16

INTEREST 14754.

Form 990EZ, Part I, Line 16

INSURANCE 1285.

Form 990EZ, Part II, Line 26

Fieldhouse loan 236627. 219829.

Raw XML Appendix207 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/PersonNm0BILL SHREFFLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03143020782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 BISON TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALLATIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03717
IRS990EZ/CostOfGoodsSoldAmt024195
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243082
IRS990EZ/FundraisingGrossIncomeAmt041286
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011930
IRS990EZ/GrossReceiptsAmt0100975
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt036125
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0236627
IRS990EZ/LandAndBuildingsGrp/EOYAmt0219829
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01131
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023253
IRS990EZ/OccupancyRentUtltsAndMaintAmt0733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON DALLENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE DALLENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL SHREFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENA PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030606
IRS990EZ/OtherRevenueTotalAmt018709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR THE STATION CAMP HIGH SCHOOL FOOTBALL TEAM OF GALLATIN, TENNESSEE. SUPPORT INCLUDES MEALS FOR THE PLAYERS, SPIRIT CLOTHING, IMPROVEMENTS TO THE FOOTBALL
IRS990EZ/PrintingPublicationsPostageAmt03773
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032170
IRS990EZ/SpecialEventsNetIncomeLossAmt09116
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0236627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0219829
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035912
IRS990EZ/TotalProgramServiceExpensesAmt018709
IRS990EZ/TotalRevenueAmt044610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STATIONCAMPFOOTBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0217621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0417581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107353
IRS990ScheduleA/Total509Grp/TotalAmt0417581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELDHOUSE 18709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHES 2900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELDHOUSE EXPENSES 9500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 1109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 1058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST 14754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELDHOUSE LOAN 236627. 219829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SHREFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TEASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08658980024
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BISON QUARTERBACK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BISO
ReturnHeader/Filer/EIN0760804763
ReturnHeader/Filer/PhoneNum08658980024
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 BISON TRAIL
ReturnHeader/Filer/USAddress/CityNm0GALLATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4EEF1778EE12BF64D01EE252C5B161F5CF3395B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4EEF1778EE12BF64D01EE252C5B161F5CF3395B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.43.241.68
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:48:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANITE RETIREMENT AND TAX ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 E College St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dickson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037055
ReturnHeader/PreparerPersonGrp/PhoneNum06155820174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM CRAIG HENDRIX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-02T15:48:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.69$1.47$1.35$1.18$0.17
2023Summary only. Only limited summary data is available for this year.$2.24$0.94$1.30$1.21$0.84$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.28$0.94$1.04$0.87$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.48$0.76$1.18$0.62$0.55
2020Summary only. Only limited summary data is available for this year.$2.08$1.87$0.61$0.53$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.98$0.25$0.56$0.34$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.20$0.23$0.45$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.43$2.20$0.23$0.45$0.36$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.37$0.15$0.32$0.59$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.36$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.34$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.64$0.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.52$1.03$0.96$0.08
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.40$0.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.79$0.64$0.15