Civic Intelligence

Columbia Breakfast Rotary Community Fund

990EZ • Fiscal year 2018 • EIN 20-1505167

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

Organization ProfileN/A
PO Box 8Columbia, TN 38402-0008

(615) 973-1033

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

88th percentile

38%

Higher net margin than 88% 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

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$88,156

Up $37,663 (+75%) from 2017

Net Assets

$69,822

No earlier filing loaded for comparison.

Liabilities

Up

$18,334

Up $18,334 from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Down

$50,384

Down $5,991 (-11%) from 2017

Expenses

Down

$31,055

Down $4,645 (-13%) from 2017

Net Income

Down

$19,329

Down $1,346 (-6.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $13,386Liabilities 2011: $3,3552011Assets 2012: $19,603Liabilities 2012: $1252012Assets 2013: $11,613Liabilities 2013: $02013Assets 2014: $40,774Net Assets 2014: $40,7742014Assets 2015: $21,796Net Assets 2015: $21,7962015Assets 2016: $29,818Net Assets 2016: $29,8182016Assets 2017: $50,493Liabilities 2017: $02017Assets 2018: $88,156Liabilities 2018: $18,334Net Assets 2018: $69,8222018Assets 2019: $53,956Net Assets 2019: $53,9562019Assets 2020: $64,570Net Assets 2020: $64,5702020Assets 2021: $69,932Net Assets 2021: $69,9322021Assets 2022: $84,640Net Assets 2022: $84,6402022Assets 2023: $104,878Liabilities 2023: $02023Assets 2024: $116,762Liabilities 2024: $250Net Assets 2024: $116,5122024Assets 2025: $140,316Liabilities 2025: $250Net Assets 2025: $140,0662025

Highlighted filing

2018

Assets$88,156
Liabilities$18,334
Net Assets$69,822
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $5,707Expenses 2011: $9,290Net Income 2011: -$3,5832011Revenue 2012: $21,375Expenses 2012: $11,928Net Income 2012: $9,4472012Revenue 2013: $18,368Expenses 2013: $26,233Net Income 2013: -$7,8652013Revenue 2014: $47,002Expenses 2014: $17,841Net Income 2014: $29,1612014Revenue 2015: $30,059Expenses 2015: $49,037Net Income 2015: -$18,9782015Revenue 2016: $34,934Expenses 2016: $26,912Net Income 2016: $8,0222016Revenue 2017: $56,375Expenses 2017: $35,700Net Income 2017: $20,6752017Revenue 2018: $50,384Expenses 2018: $31,055Net Income 2018: $19,3292018Revenue 2019: $45,901Expenses 2019: $61,767Net Income 2019: -$15,8662019Revenue 2020: $51,795Expenses 2020: $41,181Net Income 2020: $10,6142020Revenue 2021: $49,024Expenses 2021: $43,662Net Income 2021: $5,3622021Revenue 2022: $92,795Expenses 2022: $78,087Net Income 2022: $14,7082022Revenue 2023: $85,265Expenses 2023: $65,027Net Income 2023: $20,2382023Revenue 2024: $73,707Expenses 2024: $62,073Net Income 2024: $11,6342024Revenue 2025: $85,572Expenses 2025: $62,018Net Income 2025: $23,5542025

Highlighted filing

2018

Revenue$50,384
Expenses$31,055
Net Income$19,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$75,698
Mission and Program Overview

Mission

Support public charities & foster community civility.

Program Services

DescriptionGrantsExpenses
FUNDS RAISED TO FOSTER COMMUNITY CIVILITY THROUGH FINANCIAL ASSISTANCE TO VARIOUS CHARITABLE ORGANIZATIONS IN MAURY COUNTY AND MIDDLE TENNESSEE AS WELL AS THE CITY OF COLUMBIA.$7,000$30,272
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE ALLREDChairman-$0--
KEN MCKEESecretary-$0--
JOE WILLIAMSTreasurer-$0--
RICK ALEXANDERClub Preside-$0--
DWIGHT FOXClub Pres-El-$0--
MISSY MEADORClub Past Pr-$0--
EDDIE ABLESDirector-$0--
CALEB MATHISDirector-$0--
JOANNE RINGDirector-$0--
CHARLES W TISHERDirector-$0--
JEFF BENEFIELDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Rhythm &$57,826$55,830$6,360$49,470
AUCTIONEER'S CO$13,076$13,076$854$12,222
Total Events$70,902$68,906$25,314$43,592
Filing and Contact Details

Filer

Filer Name
Columbia Breakfast Rotary Community
EIN
20-1505167
Phone
6159731033
Address
PO BOX 8, COLUMBIA, TN 38402-0008

Signing Officer

Name
Joe Williams
Title
Treasurer
Phone
6159731033
Signed
2018-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Greg Lemon CPA Pllc
Address
102 W 7TH ST 100, COLUMBIA, TN 38401-3249
Preparer
D Gregory Johnson CPA
Phone
9313880517
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 7,000”

Form 990-ez, Part I, Line 10

“Name: various charities cash contribution: 23,272”

Form 990-ez, Part I, Line 16

“Expenses taxes 120 miscellaneous 3 storage rental 660 total 783”

Form 990-ez, Part II, Line 24

“Accounts receivable 570 8,240 total 570 8,240”

Form 990-ez, Part II, Line 26

“Deferred revenue 0 18,334”

Raw XML Appendix220 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/PersonNm0JOE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum06159731033
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079916
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06492
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IRS990EZ/ExcessOrDeficitForYearAmt019329
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt069186
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030272
IRS990EZ/GrossReceiptsAmt075698
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069822
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDDIE ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DWIGHT FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MISSY MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDDIE ABLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CALEB MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOANNE RING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLES W TISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF BENEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLUB PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLUB PRES-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLUB PAST PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08240
IRS990EZ/OtherExpensesTotalAmt0783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC CHARITIES & FOSTER COMMUNITY CIVILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS RAISED TO FOSTER COMMUNITY CIVILITY THROUGH FINANCIAL ASSISTANCE TO VARIOUS CHARITABLE ORGANIZATIONS IN MAURY COUNTY AND MIDDLE TENNESSEE AS WELL AS THE CITY OF COLUMBIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025314
IRS990EZ/SpecialEventsNetIncomeLossAmt043872
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031055
IRS990EZ/TotalProgramServiceExpensesAmt030272
IRS990EZ/TotalRevenueAmt050384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0324659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056589
IRS990ScheduleA/Total509Grp/TotalAmt0324659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324705
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02219
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025314
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSET RHYTHM &
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTIONEER'S CO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0854
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07681
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: VARIOUS CHARITIES CASH CONTRIBUTION: 23,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TAXES 120 MISCELLANEOUS 3 STORAGE RENTAL 660 TOTAL 783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 570 8,240 TOTAL 570 8,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 0 18,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06159731033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA BREAKFAST ROTARY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0201505167
ReturnHeader/Filer/PhoneNum06159731033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0384020008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D3DC4B51244EF1B2AAF041131E3AAC501153A75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D3DC4B51244EF1B2AAF041131E3AAC501153A75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.130.82.42
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:29:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472342040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG LEMON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W 7TH ST 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384013249
ReturnHeader/PreparerPersonGrp/PhoneNum09313880517
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D GREGORY JOHNSON CPA
ReturnHeader/ReturnTs02018-12-10T11:29:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,156
Liabilities
$18,334
Net assets
$69,822
Revenue
$50,384
Expenses
$31,055
Net income
$19,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.86$0.62$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.74$0.62$0.12
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$0.85$0.65$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.93$0.78$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.49$0.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.52$0.41$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.46$0.62$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$0.50$0.31$0.19
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.56$0.36$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.30$0.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.47$0.18$0.29
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.18$0.26$0.08
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.21$0.12$0.09
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.06$0.09$0.04