Civic Intelligence

Helping Hands

990 • Fiscal year 2017 • EIN 80-0507402

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization Profile
3355 Cranor RoadMurfreesboro, TN 37130

(615) 893-4952

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

43rd percentile

0.5%

Higher net margin than 43% 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

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,595

Up $1,456 (+35%) from 2016

Net Assets

Up

$5,595

Up $1,456 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$297,411

Up $18,789 (+6.7%) from 2016

Expenses

Up

$295,955

Up $20,129 (+7.3%) from 2016

Net Income

Down

$1,456

Down $1,340 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15K$10K$5.0K$0Assets 2010: $1,315Liabilities 2010: $0Net Assets 2010: $1,3152010Assets 2011: $3,138Liabilities 2011: $0Net Assets 2011: $3,1382011Assets 2012: $5,229Liabilities 2012: $0Net Assets 2012: $5,2292012Assets 2013: $2,057Liabilities 2013: $0Net Assets 2013: $2,0572013Assets 2014: $10,829Liabilities 2014: $0Net Assets 2014: $10,8292014Assets 2015: $1,343Liabilities 2015: $0Net Assets 2015: $1,3432015Assets 2016: $4,139Liabilities 2016: $0Net Assets 2016: $4,1392016Assets 2017: $5,595Liabilities 2017: $0Net Assets 2017: $5,5952017Assets 2018: $1,100Liabilities 2018: $0Net Assets 2018: $1,1002018Assets 2019: $1,100Liabilities 2019: $0Net Assets 2019: $1,1002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$5,595
Liabilities$0
Net Assets$5,595
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $358,8852010Expenses 2011: $244,8622011Expenses 2012: $127,0892012Revenue 2013: $137,728Expenses 2013: $137,728Net Income 2013: $02013Revenue 2014: $204,804Expenses 2014: $204,804Net Income 2014: $02014Revenue 2015: $217,235Expenses 2015: $217,235Net Income 2015: $02015Revenue 2016: $278,622Expenses 2016: $275,826Net Income 2016: $2,7962016Revenue 2017: $297,411Expenses 2017: $295,955Net Income 2017: $1,4562017Revenue 2018: $400,470Expenses 2018: $404,965Net Income 2018: -$4,4952018Revenue 2019: $59,968Expenses 2019: $59,968Net Income 2019: $02019Revenue 2020: $52,586Expenses 2020: $1,648Net Income 2020: $50,9382020

Highlighted filing

2017

Revenue$297,411
Expenses$295,955
Net Income$1,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$297,411
Mission and Program Overview

Mission

To receive and distribute miscellaneous food, hard goods and other items to the elderly and the poor or underprivileged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,139$5,595▲ $1,456
Rtn Earn Endowment Incm Other Fnds$4,139$5,595▲ $1,456
Total Assets$4,139$5,595▲ $1,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,139$5,595▲ $1,456
Total Liabilities and Net Assets / Fund Balance$4,139$5,595▲ $1,456
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joel ReedPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$297,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$297,411
Change in Net Assets
$1,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,955
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$283,140--$283,140
Other Expenses$3,292--$3,292
Depreciation Depletion$1,976--$1,976
Advertising$73--$73
Total Functional Expenses$295,955$0$0$295,955
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
Subject to proxy tax
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

Governance Explanations

Form 990 governing body review Part VI line 11

“All officers and board members have reviewed all filings of the corporation.”

Governing documents etc available to public Part VI line 19

“All filings are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Helping Hands
EIN
80-0507402
Address
3355 CRANOR ROAD, MURFREESBORO, TN 37130

Signing Officer

Name
Joel Reed
Title
President
Phone
6158934952
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Reed
Formed
2010
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
G David Yates Tax Prep
Address
8704 EAST GUM ROAD, MURFREESBORO, TN 37127-7837
Preparer
George David Yates
Phone
6158481654
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Value of items provided to general public meeting the charitable reasons”

Raw XML Appendix270 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/ActivityOrMissionDesc0TO RECEIVE AND DISTRIBUTE MISCELLANEOUS FOOD, HARD GOODS AND OTHER ITEMS TO THE ELDERLY AND THE POOR OR UNDERPRIVILEGED
IRS990/AdvertisingGrp/ProgramServicesAmt073
IRS990/AdvertisingGrp/TotalAmt073
IRS990/AllOtherContributionsAmt0297411
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0283140
IRS990/AllOtherExpensesGrp/TotalAmt0283140
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOEL REED
IRS990/BooksInCareOfDetail/PhoneNum06158934952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03355 CRANOR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04139
IRS990/CashNonInterestBearingGrp/EOYAmt05595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0295955
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01456
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0295955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297411
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01976
IRS990/DepreciationDepletionGrp/TotalAmt01976
IRS990/Desc0HAS RECEIVED AND DISTRIBUTED VARIOUS GOODS TO THE ELDERLY AND THE POOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295955
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0297411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE AND DISTRIBUTE MISCELLANEOUS FOOD, HARD GOODS AND OTHER ITEMS TO THE ELDERLY AND THE POOR OR UNDERPRIVILEGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04139
IRS990/NetAssetsOrFundBalancesEOYAmt05595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0289952
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ELECTRIC AND GAS
IRS990/OtherExpensesGrp/Desc1PROPANE GAS AND REPAIRS
IRS990/OtherExpensesGrp/Desc2GROCERIES PURCHASED
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03545
IRS990/OtherExpensesGrp/ProgramServicesAmt11092
IRS990/OtherExpensesGrp/ProgramServicesAmt22837
IRS990/OtherExpensesGrp/ProgramServicesAmt33292
IRS990/OtherExpensesGrp/TotalAmt03545
IRS990/OtherExpensesGrp/TotalAmt11092
IRS990/OtherExpensesGrp/TotalAmt22837
IRS990/OtherExpensesGrp/TotalAmt33292
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0275826
IRS990/PYRevenuesLessExpensesAmt02796
IRS990/PYTotalExpensesAmt0275826
IRS990/PYTotalRevenueAmt0278622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01121007
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01121007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137728
IRS990ScheduleA/Total509Grp/TotalAmt01121007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01121007
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND BOARD MEMBERS HAVE REVIEWED ALL FILINGS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FILINGS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VALUE OF ITEMS PROVIDED TO GENERAL PUBLIC MEETING THE CHARITABLE REASONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04139
IRS990/TotalAssetsEOYAmt05595
IRS990/TotalAssetsGrp/BOYAmt04139
IRS990/TotalAssetsGrp/EOYAmt05595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158934952
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0800507402
ReturnHeader/Filer/USAddress/AddressLine1Txt03355 CRANOR ROAD
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DA9F9AB1B30F22972321FF463C321CB76085E6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DA9F9AB1B30F22972321FF463C321CB76085E6A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062134320181871wzrbdv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.47.193.42
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTm016:29:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200518101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G DAVID YATES TAX PREP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08704 EAST GUM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371277837
ReturnHeader/PreparerPersonGrp/PhoneNum06158481654
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE DAVID YATES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-06T12:56:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,595
Liabilities
$0
Net assets
$5,595
Revenue
$297,411
Expenses
$295,955
Net income
$1,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.53$0.02$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.60$0.60$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$4.00$4.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.97$2.96$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.79$2.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.17$2.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.05$2.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.38$1.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.59