Civic Intelligence

Blackberry Farm Foundation

990 • Fiscal year 2018 • EIN 82-3457227

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileN/A
1471 W Millers Cove RdWalland, TN 37886

(865) 984-8166

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$11,700

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$788,380

No earlier filing loaded for comparison.

Net Assets

$776,607

No earlier filing loaded for comparison.

Liabilities

$11,773

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin98th percentile

Revenue

$849,201

No earlier filing loaded for comparison.

Expenses

$72,594

No earlier filing loaded for comparison.

Net Income

$776,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $788,380Liabilities 2018: $11,773Net Assets 2018: $776,6072018Assets 2019: $1,005,833Liabilities 2019: $41,972Net Assets 2019: $963,8612019Assets 2020: $981,026Liabilities 2020: $240Net Assets 2020: $980,7862020Assets 2021: $1,057,819Liabilities 2021: $161Net Assets 2021: $1,057,6582021Assets 2022: $1,167,441Liabilities 2022: $1,398Net Assets 2022: $1,166,0432022Assets 2023: $1,338,607Liabilities 2023: $4,279Net Assets 2023: $1,334,3282023Assets 2024: $2,015,690Liabilities 2024: $139,919Net Assets 2024: $1,875,7712024

Highlighted filing

2018

Assets$788,380
Liabilities$11,773
Net Assets$776,607
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2018: $849,201Expenses 2018: $72,594Net Income 2018: $776,6072018Revenue 2019: $610,327Expenses 2019: $423,075Net Income 2019: $187,2522019Revenue 2020: $385,911Expenses 2020: $368,987Net Income 2020: $16,9242020Revenue 2021: $276,099Expenses 2021: $199,227Net Income 2021: $76,8722021Revenue 2022: $320,771Expenses 2022: $212,386Net Income 2022: $108,3852022Revenue 2023: $336,445Expenses 2023: $168,160Net Income 2023: $168,2852023Revenue 2024: $959,277Expenses 2024: $417,834Net Income 2024: $541,4432024

Highlighted filing

2018

Revenue$849,201
Expenses$72,594
Net Income$776,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$864,242
Mission and Program Overview

Mission

The blackberry farm foundation is proud to support charitable causes related to children and foodways, with special emphasis on those located in the east tennessee area, the special place that is our home. A committee reviews requests, with granting decisions based on multiple considerations, including fit with the scope and mission of the foundation.

To raise and administer funds to benefit charities for children, local and foodways-related causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$788,380-
Rtn Earn Endowment Incm Other Fnds$0$776,607▲ $776,607
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$788,380▲ $788,380
Liabilities
Other Liabilities$0$11,773▲ $11,773
Total Liabilities$0$11,773▲ $11,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$776,607▲ $776,607
Total Liabilities and Net Assets / Fund Balance$0$788,380▲ $788,380
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard JohnsonExecutive DirectorPT$11,700$11,700

Board Members and Trustees

NameTitle
Mary Celeste BeallDirector, President
Samuel E Sandy Beall IiiDirector, Vice President
Matt AlexanderDirector, Secretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,987
All Other Contributions
$727,192
Change in Net Assets
$776,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$20,894
Salaries, Compensation, and Employee Benefits$11,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Other Salaries and Wages-$11,700-$11,700
Fees for Services Management-$10,000-$10,000
Fees for Services Legal-$7,930-$7,930
Fees for Services Accounting-$666-$666
Other Expenses-$20-$20
Total Functional Expenses$40,000$32,594$0$72,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Krempels CenterPortsmouth, NH-Charitable$15,000
Best BuddiesMiami, FL-Charitable$10,000
Operation WalkScottsdale, AZ-Charitable$10,000
Little BellasJericho, VT-Charitable$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,028
Fundraising Direct Expenses$15,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert & Auction$106,028$106,028$15,041$90,987
Total Events$106,028$106,028$15,041$90,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Members of the Board of Directors Indirectly Own Interest in EntityContributions ReceivedNo$31,022
-Members of the Board of Directors Indirectly Own Interest in EntityManagement FeesNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$11,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary celeste beall and sandy beall are related by marriage.”

Form 990, Part VI, Section B, Line 11B

“A copy of the prepared form 990 is provided to the blackberry farm foundation's board of directors for review. Once the form 990 is approved by the board it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Blackberry farm foundation regularly monitors and enforces compliance with the conflict of interest policy by having the board of directors complete a conflict of interest form annually, to be maintained in the organization's records and to determine if any current or possible future contracts should be evaluated due to a conflict.”

Form 990, Part VI, Section B, Line 15A

“In establishing the compensation for the foundation's officers, directors, five highest compensated employees, and five highest compensated independent contractors, the foundation (i) will follow the conflict of interest policy adopted, (ii) will approve compensation arrangements in advance of paying compensation, (iii) will document in writing the date and terms of approved compensation arrangements, (iv) will record in writing the decision made by each individual who decided or voted on compensation arrangements, (v) will approve compensation arrangements based on information about compensation paid by similarly situated taxable or tax exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations, and (vi) will record in writing both the information on which the foundation relied to base its decision and the source of such information.”

Form 990, Part VI, Section C, Line 19

“Blackberry farm foundation holds all documentation within the organization. The information is made available only upon specific request for the documentation and can be reviewed on-site.”

Filing and Contact Details

Filer

Filer Name
Blackberry Farm Foundation
EIN
82-3457227
Phone
8659848166
Address
1471 W MILLERS COVE RD, WALLAND, TN 37886

Signing Officer

Name
Samuel E Beall Iii
Title
Officer
Phone
8659848166
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel E Beall Iii
Formed
2017
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lanigan & Associates P C
Address
314 GORDON AVENUE, THOMASVILLE, GA 31792
Preparer
Tom Harrison
Phone
2292268320
Raw XML Appendix400 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.

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IRS990/MissionDesc0THE BLACKBERRY FARM FOUNDATION IS PROUD TO SUPPORT CHARITABLE CAUSES RELATED TO CHILDREN AND FOODWAYS, WITH SPECIAL EMPHASIS ON THOSE LOCATED IN THE EAST TENNESSEE AREA, THE SPECIAL PLACE THAT IS OUR HOME. A COMMITTEE REVIEWS REQUESTS, WITH GRANTING DECISIONS BASED ON MULTIPLE CONSIDERATIONS, INCLUDING FIT WITH THE SCOPE AND MISSION OF THE FOUNDATION.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEST BUDDIES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LITTLE BELLAS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEETS TO REVIEW APPLICATIONS AND REQUESTS FOR GRANTS AND MAKES AWARDS BASED ON ELIGIBILITY REQUIREMENTS.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BLACKBERRY FARM LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBERS OF THE BOARD OF DIRECTORS INDIRECTLY OWN INTEREST IN ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MEMBERS OF THE BOARD OF DIRECTORS INDIRECTLY OWN INTEREST IN ENTITY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTIONS RECEIVED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY CELESTE BEALL AND SANDY BEALL ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE PREPARED FORM 990 IS PROVIDED TO THE BLACKBERRY FARM FOUNDATION'S BOARD OF DIRECTORS FOR REVIEW. ONCE THE FORM 990 IS APPROVED BY THE BOARD IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLACKBERRY FARM FOUNDATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, TO BE MAINTAINED IN THE ORGANIZATION'S RECORDS AND TO DETERMINE IF ANY CURRENT OR POSSIBLE FUTURE CONTRACTS SHOULD BE EVALUATED DUE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ESTABLISHING THE COMPENSATION FOR THE FOUNDATION'S OFFICERS, DIRECTORS, FIVE HIGHEST COMPENSATED EMPLOYEES, AND FIVE HIGHEST COMPENSATED INDEPENDENT CONTRACTORS, THE FOUNDATION (I) WILL FOLLOW THE CONFLICT OF INTEREST POLICY ADOPTED, (II) WILL APPROVE COMPENSATION ARRANGEMENTS IN ADVANCE OF PAYING COMPENSATION, (III) WILL DOCUMENT IN WRITING THE DATE AND TERMS OF APPROVED COMPENSATION ARRANGEMENTS, (IV) WILL RECORD IN WRITING THE DECISION MADE BY EACH INDIVIDUAL WHO DECIDED OR VOTED ON COMPENSATION ARRANGEMENTS, (V) WILL APPROVE COMPENSATION ARRANGEMENTS BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS, AND (VI) WILL RECORD IN WRITING BOTH THE INFORMATION ON WHICH THE FOUNDATION RELIED TO BASE ITS DECISION AND THE SOURCE OF SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BLACKBERRY FARM FOUNDATION HOLDS ALL DOCUMENTATION WITHIN THE ORGANIZATION. THE INFORMATION IS MADE AVAILABLE ONLY UPON SPECIFIC REQUEST FOR THE DOCUMENTATION AND CAN BE REVIEWED ON-SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0900421055
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOTEL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BLACKBERRY FARM LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01471 W MILLERS COVE RD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WALLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd037886
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME OF RELATED ORGANIZATION: BLACKBERRY FARM, LLC PRIMARY ACTIVITY: LUXURY HOTEL & RESORT
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, IDENTIFICATION OF REALTED ORGANIZATIONS TAXABLE AS A PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031022
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BLACKBERRY FARM LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BLACKBERRY FARM LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0788380
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0788380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0758214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040000
IRS990/TotalFunctionalExpensesGrp/TotalAmt072594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011773
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040000
IRS990/TotalReportableCompFromOrgAmt011700
IRS990/TotalRevenueGrp/ExclusionAmt090987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01471 W MILLERS COVE ROAD
IRS990/USAddress/CityNm0WALLAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037886
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL E BEALL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08659848166
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKBERRY FARM FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RICHARD JOHNSON
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0823457227
ReturnHeader/Filer/PhoneNum08659848166
ReturnHeader/Filer/USAddress/AddressLine1Txt01471 W MILLERS COVE RD
ReturnHeader/Filer/USAddress/CityNm0WALLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BA7DE8D2FF3C807D9C6DED9432D081DB2F85590
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043456D36CBE31217BD0CE2322E7E6AD3CD611AD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.198.91.98
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:34:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581304721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIGAN & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 GORDON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031792
ReturnHeader/PreparerPersonGrp/PhoneNum02292268320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM HARRISON
ReturnHeader/ReturnTs02019-06-06T09:06:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,380
Liabilities
$11,773
Net assets
$776,607
Revenue
$849,201
Expenses
$72,594
Net income
$776,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.14$1.88$0.96$0.42$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.34$0.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.32$0.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.28$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.39$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.96$0.61$0.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.85$0.07$0.78