Civic Intelligence

Spring Hill Diamond Club Inc.

990EZ • Fiscal year 2018 • EIN 80-0153425

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 29, 2019

2260 Nashville HwyColumbia, TN 38401

(931) 381-8709

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$35,355

Down $4,165 (-11%) from 2017

Net Assets

Down

$35,355

Down $4,165 (-11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,660

Up $2,824 (+7.7%) from 2017

Expenses

Down

$43,825

Down $14,255 (-25%) from 2017

Net Income

Up

-$4,165

Up $17,079 (+80%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $18,302Liabilities 2011: $02011Assets 2012: $33,853Liabilities 2012: $02012Assets 2013: $36,613Liabilities 2013: $02013Assets 2014: $94,485Net Assets 2014: $94,4852014Assets 2015: $42,252Net Assets 2015: $42,2522015Assets 2016: $60,764Net Assets 2016: $60,7642016Assets 2017: $39,520Net Assets 2017: $39,5202017Assets 2018: $35,355Net Assets 2018: $35,3552018Assets 2019: $48,412Liabilities 2019: $46,910Net Assets 2019: $1,5022019Assets 2020: $35,345Liabilities 2020: $27,5552020Assets 2021: $41,975Liabilities 2021: $11,516Net Assets 2021: $30,4592021Assets 2022: $35,671Liabilities 2022: $0Net Assets 2022: $35,6712022Assets 2023: $44,160Liabilities 2023: $02023Assets 2024: $34,042Net Assets 2024: $34,0422024

Highlighted filing

2018

Assets$35,355
Liabilities-
Net Assets$35,355

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $19,069Expenses 2011: $20,862Net Income 2011: -$1,7932011Revenue 2012: $24,929Expenses 2012: $9,378Net Income 2012: $15,5512012Revenue 2013: $24,086Expenses 2013: $21,326Net Income 2013: $2,7602013Revenue 2014: $75,430Expenses 2014: $17,558Net Income 2014: $57,8722014Revenue 2015: $31,683Expenses 2015: $83,916Net Income 2015: -$52,2332015Revenue 2016: $55,802Expenses 2016: $37,290Net Income 2016: $18,5122016Revenue 2017: $36,836Expenses 2017: $58,080Net Income 2017: -$21,2442017Revenue 2018: $39,660Expenses 2018: $43,825Net Income 2018: -$4,1652018Revenue 2019: $47,943Expenses 2019: $81,796Net Income 2019: -$33,8532019Revenue 2020: $44,757Expenses 2020: $38,469Net Income 2020: $6,2882020Revenue 2021: $44,626Expenses 2021: $21,957Net Income 2021: $22,6692021Revenue 2022: $39,994Expenses 2022: $34,782Net Income 2022: $5,2122022Revenue 2023: $48,974Expenses 2023: $40,485Net Income 2023: $8,4892023Revenue 2024: $21,997Expenses 2024: $32,115Net Income 2024: -$10,1182024

Highlighted filing

2018

Revenue$39,660
Expenses$43,825
Net Income-$4,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 29, 2019
Return Version
2018v3.1
Gross Receipts
$53,076
Mission and Program Overview

Mission

Support for the spring hill high school baseball team

Maintain ball teams & ball fields

Program Services

DescriptionGrantsExpenses
PROGRAM SALES FOR BALL GAMES TO HELP MAINTAIN BALL FILEDS$0$30,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECK WARWICKPresidentPT$0--
CRAIG TEALVice PresidentPT$0--
KIM TEALTreasurerPT$0--
CANDI HARGROVESecreteryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,468$16,468$4,542$11,926
Pork$15,345$15,345$6,000$9,345
Total Events$31,813$31,813$10,542$21,271
Filing and Contact Details

Filer

Filer Name
Spring Hill Diamond Club
EIN
80-0153425
Phone
9313818709
Address
2260 NASHVILLE HWY, COLUMBIA, TN 38401

Signing Officer

Name
Kim Teal
Title
Treasurer
Phone
9313818709
Signed
2019-06-29

Preparer

Firm
Michael D Sullivan CPA
Address
655 N Ellington Parkway, Lewisburg, TN 37091
Preparer
Michael D Sullivan
Phone
9312706715
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Program ads/banners 10461.

Form 990EZ, Part I, Line 8

SCRAP METAL 231.

Form 990EZ, Part I, Line 8

BASEBALL BANQUET 1445.

Form 990EZ, Part I, Line 8

T-SHIRTS 476.

Form 990EZ, Part I, Line 8

MEDIA DEPOSIT 1297.

Form 990EZ, Part I, Line 16

BANNER EXPENSES 2885.

Form 990EZ, Part I, Line 16

UNIFORMS 19887.

Form 990EZ, Part I, Line 16

SCHOLARSHIP 1000.

Form 990EZ, Part I, Line 16

BROADCASTING 223.

Form 990EZ, Part I, Line 16

UMPIRE FEES 160.

Form 990EZ, Part I, Line 16

INSURANCE 625.

Form 990EZ, Part I, Line 16

TRAINING COST 834.

Form 990EZ, Part I, Line 16

STATE FILING FEES 341.

Form 990EZ, Part I, Line 16

Depreciation 425.

Form 990EZ, Part I, Line 16

BANQUET EXPENSES 1531.

Form 990EZ, Part I, Line 16

FLOWERS 180.

Form 990EZ, Part I, Line 16

TRAVEL 2840.

Raw XML Appendix211 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/PersonNm0KIM TEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09316193370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02741 CARTERS CREEK STATION RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01038
IRS990EZ/CostOfGoodsSoldAmt01748
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035355
IRS990EZ/FundraisingGrossIncomeAmt033883
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01132
IRS990EZ/GrossReceiptsAmt053076
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02880
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt014031
IRS990EZ/LandAndBuildingsGrp/EOYAmt013606
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01365
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035355
IRS990EZ/OccupancyRentUtltsAndMaintAmt012894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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/PersonNm0BECK WARWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG TEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM TEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDI HARGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETERY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030931
IRS990EZ/OtherRevenueTotalAmt013910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN BALL TEAMS & BALL FIELDS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SALES FOR BALL GAMES TO HELP MAINTAIN BALL FILEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011668
IRS990EZ/SpecialEventsNetIncomeLossAmt022215
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043825
IRS990EZ/TotalProgramServiceExpensesAmt030506
IRS990EZ/TotalRevenueAmt039660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051388
IRS990ScheduleA/Total509Grp/TotalAmt097650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PORK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ADS/BANNERS 10461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCRAP METAL 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASEBALL BANQUET 1445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T-SHIRTS 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDIA DEPOSIT 1297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANNER EXPENSES 2885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS 19887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BROADCASTING 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UMPIRE FEES 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING COST 834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE FILING FEES 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANQUET EXPENSES 1531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FLOWERS 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL 2840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09313818709
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILL DIAMOND CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0800153425
ReturnHeader/Filer/PhoneNum09313818709
ReturnHeader/Filer/USAddress/AddressLine1Txt02260 NASHVILLE HWY
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073DF43303F0B7770DA259C105EE9B0F0A41B6C24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073DF43303F0B7770DA259C105EE9B0F0A41B6C24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.64.82
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:41:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D SULLIVAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 N Ellington Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037091
ReturnHeader/PreparerPersonGrp/PhoneNum09312706715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-29T13:43:22-07:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$34.0$22.0$32.1$10.1
2023Summary only. Only limited summary data is available for this year.$44.2$0.00$49.0$40.5$8.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.00$35.7$40.0$34.8$5.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$11.5$30.5$44.6$22.0$22.7
2020Summary only. Only limited summary data is available for this year.$35.3$27.6$44.8$38.5$6.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$46.9$1.50$47.9$81.8$33.9
2018Detailed filing. Detailed filing data is available for this year.$35.4$35.4$39.7$43.8$4.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$39.5$36.8$58.1$21.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$60.8$55.8$37.3$18.5
2015Detailed filing. Detailed filing data is available for this year.$42.3$42.3$31.7$83.9$52.2
2014Detailed filing. Detailed filing data is available for this year.$94.5$94.5$75.4$17.6$57.9
2013Summary only. Only limited summary data is available for this year.$36.6$0.00$24.1$21.3$2.76
2012Summary only. Only limited summary data is available for this year.$33.9$0.00$24.9$9.38$15.6
2011Summary only. Only limited summary data is available for this year.$18.3$0.00$19.1$20.9$1.79