Civic Intelligence

Greater Chattanooga Lodging Association

990EZ • Fiscal year 2016 • EIN 20-1957183

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 1111Chattanooga, TN 37402

(423) 755-0871

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,194

Up $3,326 (+86%) from 2015

Net Assets

Up

$7,194

Up $3,326 (+86%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,351

Up $1,398 (+5.4%) from 2015

Expenses

Up

$24,025

Up $569 (+2.4%) from 2015

Net Income

Up

$3,326

Up $829 (+33%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $1,972Net Assets 2010: $1,9722010Assets 2011: $1,397Net Assets 2011: $1,3972011Assets 2012: $1,125Net Assets 2012: $1,1252012Assets 2013: $3,498Net Assets 2013: $3,4982013Assets 2014: $1,371Net Assets 2014: $1,3712014Assets 2015: $3,868Net Assets 2015: $3,8682015Assets 2016: $7,194Net Assets 2016: $7,1942016Assets 2017: $5,752Net Assets 2017: $5,7522017Assets 2018: $5,865Net Assets 2018: $5,8652018Assets 2019: $3,956Liabilities 2019: $150Net Assets 2019: $3,8062019Assets 2020: $8,922Liabilities 2020: $950Net Assets 2020: $7,9722020Assets 2021: $8,503Net Assets 2021: $8,5032021Assets 2022: $8,243Net Assets 2022: $8,2432022Assets 2023: $7,351Net Assets 2023: $7,3512023Assets 2024: $4,286Liabilities 2024: $3,400Net Assets 2024: $8862024

Highlighted filing

2016

Assets$7,194
Liabilities-
Net Assets$7,194

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $25,981Expenses 2010: $31,204Net Income 2010: -$5,2232010Revenue 2011: $27,885Expenses 2011: $28,460Net Income 2011: -$5752011Revenue 2012: $27,226Expenses 2012: $27,498Net Income 2012: -$2722012Revenue 2013: $28,582Expenses 2013: $26,209Net Income 2013: $2,3732013Revenue 2014: $18,163Expenses 2014: $20,290Net Income 2014: -$2,1272014Revenue 2015: $25,953Expenses 2015: $23,456Net Income 2015: $2,4972015Revenue 2016: $27,351Expenses 2016: $24,025Net Income 2016: $3,3262016Revenue 2017: $26,917Expenses 2017: $28,359Net Income 2017: -$1,4422017Revenue 2018: $29,959Expenses 2018: $29,846Net Income 2018: $1132018Revenue 2019: $25,223Expenses 2019: $27,282Net Income 2019: -$2,0592019Revenue 2020: $15,140Expenses 2020: $10,973Net Income 2020: $4,1672020Revenue 2021: $10,650Expenses 2021: $10,120Net Income 2021: $5302021Revenue 2022: $19,110Expenses 2022: $19,369Net Income 2022: -$2592022Revenue 2023: $12,331Expenses 2023: $13,223Net Income 2023: -$8922023Revenue 2024: $11,090Expenses 2024: $17,555Net Income 2024: -$6,4652024

Highlighted filing

2016

Revenue$27,351
Expenses$24,025
Net Income$3,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$37,967
Mission and Program Overview

Mission

Exchange Ideas/Information in Hospitality Business

Program Services

DescriptionGrantsExpenses
Annual golf tournament open to the public sponsored by the Association. Profits from this fundraiser provide financial help to individuals and organizations participating in efforts beneficial to the hospitality industry.-$10,616
Monthly luncheon meetings for members and non members to educate attendees concerning current issues facing the hospitality industry of the greater Chattanooga, Tennessee area. Attendance averages 50 people per month.-$10,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea AndersonExecutive DirectorPT$0--
Tom CupoPresident-$0--
Heather JenkinsVice President-$0--
Darik DawesSecretary-$0--
Todd SmithTreasurer-$0--
Jeff MessingerDirector-$0--
Bill MishDirector-$0--
Jim BambreyDirector-$0--
Tameika MurrayDirector-$0--
Dobbin CallahonDirector-$0--
Bob DollingerDirector-$0--
Paul MezickDirector-$0--
Tim HaynesDirector-$0--
Annie StillDirector-$0--
Robert PettwayDirector-$0--
Robyn FullerDirector-$0--
Bob DoakDirector-$0--
Steve HolmesDirector-$0--
Robert PettwayDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Fundraiser$24,194$24,194$3,240$20,954
Total Events$24,194$24,194$10,616$13,578
Filing and Contact Details

Filer

Filer Name
Greater Chattanooga Lodging Association
EIN
20-1957183
Phone
4237550871
Address
PO Box 1111, Chattanooga, TN 37402

Signing Officer

Name
Andrea Anderson
Title
Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gerald Lee Clemmons CPA EA
Address
412 South Lovell Avenue, Chattanooga, TN 37412
Preparer
Gerald Lee Clemmons CPA EA
Phone
4234994008
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 10,019

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 4,145

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 178

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 7,500

Raw XML Appendix192 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/PersonNm0Andrea Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum04233089000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 Chesnut Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07194
IRS990EZ/FundraisingGrossIncomeAmt024194
IRS990EZ/GrossReceiptsAmt037967
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07563
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Cupo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darik Dawes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Todd Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Messinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bill Mish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Bambrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tameika Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dobbin Callahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bob Dollinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Paul Mezick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Tim Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Annie Still
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Robert Pettway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Robyn Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Bob Doak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Steve Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Robert Pettway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exchange Ideas/Information in Hospitality Business
IRS990EZ/PrintingPublicationsPostageAmt01583
IRS990EZ/ProgramServiceRevenueAmt06210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly luncheon meetings for members and non members to educate attendees concerning current issues facing the hospitality industry of the greater Chattanooga, Tennessee area. Attendance averages 50 people per month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual golf tournament open to the public sponsored by the Association. Profits from this fundraiser provide financial help to individuals and organizations participating in efforts beneficial to the hospitality industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110616
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010616
IRS990EZ/SpecialEventsNetIncomeLossAmt013578
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024025
IRS990EZ/TotalProgramServiceExpensesAmt020635
IRS990EZ/TotalRevenueAmt027351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0chattanoogahospitalityassociation.com
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0197
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013578
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06939
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 10,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 4,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 7,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Chattanooga Lodging Association
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0201957183
ReturnHeader/Filer/PhoneNum04237550871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1111
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CC0405F99C1EEB8B6448141AC50B210BB232CED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CC0405F99C1EEB8B6448141AC50B210BB232CED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.221.181.215
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:52:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald Lee Clemmons CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 South Lovell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037412
ReturnHeader/PreparerPersonGrp/PhoneNum04234994008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Lee Clemmons CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T06:52:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$3.40$0.89$11.1$17.6$6.47
2023Detailed filing. Detailed filing data is available for this year.$7.35$7.35$12.3$13.2$0.89
2022Detailed filing. Detailed filing data is available for this year.$8.24$8.24$19.1$19.4$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.50$8.50$10.7$10.1$0.53
2020Detailed filing. Detailed filing data is available for this year.$8.92$0.95$7.97$15.1$11.0$4.17
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.15$3.81$25.2$27.3$2.06
2018Detailed filing. Detailed filing data is available for this year.$5.87$5.87$30.0$29.8$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.75$5.75$26.9$28.4$1.44
2016Detailed filing. Detailed filing data is available for this year.$7.19$7.19$27.4$24.0$3.33
2015Detailed filing. Detailed filing data is available for this year.$3.87$3.87$26.0$23.5$2.50
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$18.2$20.3$2.13
2013Detailed filing. Detailed filing data is available for this year.$3.50$3.50$28.6$26.2$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$27.2$27.5$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$27.9$28.5$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$26.0$31.2$5.22