Civic Intelligence

Strokes Fore Progress Inc.

990 • Fiscal year 2017 • EIN 81-4557389

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileSTROKES4PROGRESS.COM
329 S Main StTravelers Rest, SC 29690

(864) 834-3868

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

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

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

$2,155

No earlier filing loaded for comparison.

Net Assets

$155

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

$21,000

No earlier filing loaded for comparison.

Expenses

$23,307

No earlier filing loaded for comparison.

Net Income

-$2,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2017: $2,155Liabilities 2017: $2,000Net Assets 2017: $1552017Assets 2018: $4,045Liabilities 2018: $0Net Assets 2018: $4,0452018Assets 2019: $2,679Liabilities 2019: $0Net Assets 2019: $2,6792019Assets 2020: $3,004Liabilities 2020: $0Net Assets 2020: $3,0042020Assets 2021: $1,060Liabilities 2021: $0Net Assets 2021: $1,0602021Assets 2022: $731Liabilities 2022: $0Net Assets 2022: $7312022Assets 2023: $1,751Liabilities 2023: $0Net Assets 2023: $1,7512023Assets 2024: $2,861Liabilities 2024: $0Net Assets 2024: $2,8612024

Highlighted filing

2017

Assets$2,155
Liabilities$2,000
Net Assets$155
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $21,000Expenses 2017: $23,307Net Income 2017: -$2,3072017Revenue 2018: $38,146Expenses 2018: $34,256Net Income 2018: $3,8902018Revenue 2019: $51,160Expenses 2019: $52,526Net Income 2019: -$1,3662019Revenue 2020: $14,900Expenses 2020: $14,575Net Income 2020: $3252020Revenue 2021: $42,400Expenses 2021: $44,344Net Income 2021: -$1,9442021Revenue 2022: $55,520Expenses 2022: $55,849Net Income 2022: -$3292022Revenue 2023: $48,350Expenses 2023: $47,330Net Income 2023: $1,0202023Revenue 2024: $46,560Expenses 2024: $45,450Net Income 2024: $1,1102024

Highlighted filing

2017

Revenue$21,000
Expenses$23,307
Net Income-$2,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$21,000
Mission and Program Overview

Mission

To provide financial support to further the cure for cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,962$693▼ $13,269
Total Assets$13,962$2,155▼ $11,807
Other Assets Total-$1,462-
Liabilities
Accounts Payable and Accrued Expenses$11,500$2,000▼ $9,500
Total Liabilities$11,500$2,000▼ $9,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,462$155▼ $2,307
Total Net Assets Fund Balance$2,462$155▼ $2,307
Total Liabilities and Net Assets / Fund Balance$13,962$2,155▼ $11,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,462--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
J Todd HighsmithBoard Member
Jamie RoselliBoard Member
Patrick T CooperBoard Member
Shawn M MccallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,000
Change in Net Assets
$-2,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,307
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,986--$4,986
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$1,800--$1,800
Total Functional Expenses$23,307$0$0$23,307
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
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, Page 6, Part VI, Line 11B

“Return is reviewed by signature authority.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Strokes Fore Progress Inc
EIN
81-4557389
Address
329 S MAIN ST, TRAVELERS REST, SC 29690

Signing Officer

Name
Shawn M Mccall
Title
Board Member
Phone
8648343868
Signed
2018-05-14

Organization Details

Principal Officer
Shawn M Mccall
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
J Todd Highsmith CPA
Phone
8648343868
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide financial support for the cure for cancer.”

Form 990, Part IX, Line 24E

“Equipment rental 1,270 0 0 contract labor 1,150 0 0 advertising 1,024 0 0 website 700 0 0 shipping 542 0 0 storage 300 0 0 total 4,986 0 0”

Raw XML Appendix265 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/AccountsPayableAccrExpnssGrp/BOYAmt011500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SUPPORT TO FURTHER THE CURE FOR CANCER.
IRS990/AllOtherContributionsAmt021000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04986
IRS990/AllOtherExpensesGrp/TotalAmt04986
IRS990/BooksInCareOfDetail/PersonNm0J TODD HIGHSMITH
IRS990/BooksInCareOfDetail/PhoneNum08648343868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVELERS REST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029690
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013962
IRS990/CashNonInterestBearingGrp/EOYAmt0693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021000
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021307
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2307
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FINANCIAL SUPPORT FOR THE CURE FOR CANCER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN M MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK T COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE ROSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3J TODD HIGHSMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT TO FURTHER THE CURE FOR CANCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02462
IRS990/NetAssetsOrFundBalancesEOYAmt0155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01462
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1MEALS & BEVERAGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt08847
IRS990/OtherExpensesGrp/ProgramServicesAmt13742
IRS990/OtherExpensesGrp/ProgramServicesAmt21932
IRS990/OtherExpensesGrp/ProgramServicesAmt31800
IRS990/OtherExpensesGrp/TotalAmt08847
IRS990/OtherExpensesGrp/TotalAmt13742
IRS990/OtherExpensesGrp/TotalAmt21932
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN M MCCALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FINANCIAL SUPPORT FOR THE CURE FOR CANCER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011500
IRS990/PYOtherExpensesAmt029650
IRS990/PYRevenuesLessExpensesAmt0-1860
IRS990/PYTotalExpensesAmt041150
IRS990/PYTotalRevenueAmt039290
IRS990/ReconcilationRevenueExpnssAmt0-2307
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060290
IRS990ScheduleA/TotalSupportAmt060290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL SUPPORT FOR THE CURE FOR CANCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY SIGNATURE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 1,270 0 0 CONTRACT LABOR 1,150 0 0 ADVERTISING 1,024 0 0 WEBSITE 700 0 0 SHIPPING 542 0 0 STORAGE 300 0 0 TOTAL 4,986 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013962
IRS990/TotalAssetsEOYAmt02155
IRS990/TotalAssetsGrp/BOYAmt013962
IRS990/TotalAssetsGrp/EOYAmt02155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023307
IRS990/TotalFunctionalExpensesGrp/TotalAmt023307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011500
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt011500
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155
IRS990/TotalOtherProgSrvcExpenseAmt02000
IRS990/TotalOtherProgSrvcGrantAmt02000
IRS990/TotalProgramServiceExpensesAmt023307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0329 S MAIN ST
IRS990/USAddress/CityNm0TRAVELERS REST
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029690
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN M MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648343868
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STROKES FORE PROGRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0814557389
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0TRAVELERS REST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029690
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04520FC6D0AC9166CFA7D9ED7BA860F1BCABFADA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046F4784E9EBB99F89AACBDC4B402831A3C4CFDF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.255.126
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:40:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453749626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHSMITH & HIGHSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVELERS REST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296901815
ReturnHeader/PreparerPersonGrp/PhoneNum08648343868
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TODD HIGHSMITH CPA
ReturnHeader/ReturnTs02018-05-14T13:40:37-04:00
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
$2,155
Liabilities
$2,000
Net assets
$155
Revenue
$21,000
Expenses
$23,307
Net income
-$2,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$46.6$45.5$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$48.4$47.3$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$55.5$55.8$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$42.4$44.3$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$14.9$14.6$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$51.2$52.5$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$38.1$34.3$3.89
2017Detailed filing. Detailed filing data is available for this year.$2.16$2.00$0.16$21.0$23.3$2.31