Civic Intelligence

Pauls Clinic Inc.

990EZ • Fiscal year 2016 • EIN 20-2898319

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.PAULSCLINIC.COM
369 Airport RdMcminnville, TN 37110

(931) 668-2702

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$20,453

Up $3,776 (+23%) from 2015

Net Assets

Up

-$2,142

Up $1,086 (+34%) from 2015

Liabilities

Up

$22,595

Up $2,690 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$149,687

Up $67,404 (+82%) from 2015

Expenses

Up

$148,601

Up $43,544 (+41%) from 2015

Net Income

Up

$1,086

Up $23,860 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $1,908Liabilities 2011: $2,7682011Assets 2012: $30,525Liabilities 2012: $25,305Net Assets 2012: $5,2202012Assets 2013: $36,243Liabilities 2013: $18,359Net Assets 2013: $17,8842013Assets 2014: $38,138Liabilities 2014: $18,592Net Assets 2014: $19,5462014Assets 2015: $16,677Liabilities 2015: $19,905Net Assets 2015: -$3,2282015Assets 2016: $20,453Liabilities 2016: $22,595Net Assets 2016: -$2,1422016Assets 2017: $21,351Net Assets 2017: $21,3512017Assets 2018: $22,761Liabilities 2018: $0Net Assets 2018: $22,7612018Assets 2019: $44,660Liabilities 2019: $0Net Assets 2019: $44,6602019Assets 2020: $34,352Liabilities 2020: $0Net Assets 2020: $34,3522020Assets 2021: $26,717Liabilities 2021: $0Net Assets 2021: $26,7172021Assets 2022: $36,032Liabilities 2022: $0Net Assets 2022: $36,0322022Assets 2023: $46,048Liabilities 2023: $0Net Assets 2023: $46,0482023Assets 2024: $47,872Liabilities 2024: $0Net Assets 2024: $47,8722024Assets 2025: $52,077Liabilities 2025: $0Net Assets 2025: $52,0772025

Highlighted filing

2016

Assets$20,453
Liabilities$22,595
Net Assets-$2,142
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2011: $28,772Expenses 2011: $26,964Net Income 2011: $1,8082011Revenue 2012: $110,533Expenses 2012: $107,221Net Income 2012: $3,3122012Revenue 2013: $110,470Expenses 2013: $97,806Net Income 2013: $12,6642013Revenue 2014: $131,953Expenses 2014: $130,291Net Income 2014: $1,6622014Revenue 2015: $82,283Expenses 2015: $105,057Net Income 2015: -$22,7742015Revenue 2016: $149,687Expenses 2016: $148,601Net Income 2016: $1,0862016Revenue 2017: $159,714Expenses 2017: $136,221Net Income 2017: $23,4932017Revenue 2018: $150,263Expenses 2018: $148,853Net Income 2018: $1,4102018Revenue 2019: $197,076Expenses 2019: $175,177Net Income 2019: $21,8992019Revenue 2020: $107,230Expenses 2020: $117,538Net Income 2020: -$10,3082020Revenue 2021: $20,249Expenses 2021: $27,884Net Income 2021: -$7,6352021Revenue 2022: $123,915Expenses 2022: $114,600Net Income 2022: $9,3152022Revenue 2023: $98,424Expenses 2023: $88,408Net Income 2023: $10,0162023Revenue 2024: $129,321Expenses 2024: $127,497Net Income 2024: $1,8242024Revenue 2025: $127,878Expenses 2025: $123,673Net Income 2025: $4,2052025

Highlighted filing

2016

Revenue$149,687
Expenses$148,601
Net Income$1,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$149,687
Mission and Program Overview

Mission

Pauls clinic, inc. Is a non-profit organization that seeks to inform the public of the benefit of and need to spay and neuter pets, in order to control the animal population. The organization, through grants and public contributions, offers low cost spay and neuter services in warren county, tn.

Program Services

DescriptionGrantsExpenses
PAULS CLINIC, INC. IS A NON-PROFIT ORGANIZATION THAT SEEKS TO INFORM THE PUBLIC OF THE BENEFIT OF AND NEED TO SPAY AND NEUTER PETS, IN ORDER TO CONTROL THE ANIMAL POPULATION. THE ORGANIZATION, THROUGH GRANTS AND PUBLIC CONTRIBUTIONS, OFFERS LOW COST SPAY AND NEUTER SERVICES IN WARREN COUNTY, TN. DURING 2016 IT HAS PROVIDED APPROXIMATELY 1,000 SPAY NEUTER SERICES FOR LOCAL ANIMALS.$29,650$148,601
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VILLA MITCHELLPresidentPT$0--
RUBY LOWELLVice President-$0--
BARBARA STROUDSec/TreasurerPT$0--
JOHN HIRSHFinance Officer-$0--
Filing and Contact Details

Filer

Filer Name
Pauls Clinic Inc
EIN
20-2898319
Phone
9316682702
Address
369 AIRPORT RD, Mcminnville, TN 37110

Signing Officer

Name
Villa Mitchell
Title
President
Phone
9316682702
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Craig Hendrix Tax and Management
Address
318 E College St, Dickson, TN 37055
Preparer
Adam Craig Hendrix
Phone
6155820174
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising and promotion 276.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 1409.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 1101.”

Form 990EZ, Part I, Line 16

“REFUNDS 197.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 183.”

Form 990EZ, Part I, Line 16

“INSURANCE 2192.”

Form 990EZ, Part I, Line 16

“Depreciation 2819.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 186.”

Form 990EZ, Part I, Line 16

“TRAVEL 1111.”

Form 990EZ, Part I, Line 16

“SUPPLIES 57117.”

Form 990EZ, Part I, Line 16

“Payroll taxes and licenses 11562.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 244.”

Form 990EZ, Part II, Line 24

“Machinery and equipment 9868. 7049.”

Form 990EZ, Part II, Line 26

“Payable to officers, directors, etc 18595. 22595.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1310. 0.”

Raw XML Appendix200 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/PersonNm0VILLA MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09319393153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03893 NASHVILLE HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCMINNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01905
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020453
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149687
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt022595
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2142
IRS990EZ/OccupancyRentUtltsAndMaintAmt06130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VILLA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUBY LOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HIRSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09868
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07049
IRS990EZ/OtherExpensesTotalAmt078397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PAULS CLINIC, INC. IS A NON-PROFIT ORGANIZATION THAT SEEKS TO INFORM THE PUBLIC OF THE BENEFIT OF AND NEED TO SPAY AND NEUTER PETS, IN ORDER TO CONTROL THE ANIMAL POPULATION. THE ORGANIZATION, THROUGH GRANTS AND PUBLIC CONTRIBUTIONS, OFFERS LOW COST SPAY AND NEUTER SERVICES IN WARREN COUNTY, TN.
IRS990EZ/PrintingPublicationsPostageAmt01040
IRS990EZ/ProgramServiceRevenueAmt0120037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAULS CLINIC, INC. IS A NON-PROFIT ORGANIZATION THAT SEEKS TO INFORM THE PUBLIC OF THE BENEFIT OF AND NEED TO SPAY AND NEUTER PETS, IN ORDER TO CONTROL THE ANIMAL POPULATION. THE ORGANIZATION, THROUGH GRANTS AND PUBLIC CONTRIBUTIONS, OFFERS LOW COST SPAY AND NEUTER SERVICES IN WARREN COUNTY, TN. DURING 2016 IT HAS PROVIDED APPROXIMATELY 1,000 SPAY NEUTER SERICES FOR LOCAL ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061129
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019905
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148601
IRS990EZ/TotalProgramServiceExpensesAmt0148601
IRS990EZ/TotalRevenueAmt0149687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAULSCLINIC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0584820
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0120037
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt059123
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt055733
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt063281
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt071459
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0369633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584820
IRS990ScheduleA/TotalSupportAmt0584820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022595
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPRATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018595
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VILLA MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt022595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR 1409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES 1101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUNDS 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 1111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 57117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES AND LICENSES 11562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MACHINERY AND EQUIPMENT 9868. 7049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYABLE TO OFFICERS, DIRECTORS, ETC 18595. 22595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES 1310. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VILLA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09316682702
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULS CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0202898319
ReturnHeader/Filer/PhoneNum09316682702
ReturnHeader/Filer/USAddress/AddressLine1Txt0369 AIRPORT RD
ReturnHeader/Filer/USAddress/CityNm0Mcminnville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFA3A1BF659825A30655B4DF8E7B0F36B6DEFA8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFA3A1BF659825A30655B4DF8E7B0F36B6DEFA8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.178.177
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:02:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Hendrix Tax and Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 E College St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dickson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037055
ReturnHeader/PreparerPersonGrp/PhoneNum06155820174
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM CRAIG HENDRIX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-06T12:03:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,453
Liabilities
$22,595
Net assets
-$2,142
Revenue
$149,687
Expenses
$148,601
Net income
$1,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.28$1.24$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.29$1.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.98$0.88$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.24$1.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.20$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.07$1.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.97$1.75$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.50$1.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.60$1.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.02$1.50$1.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$0.82$1.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.20$1.32$1.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.10$0.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.25$0.05$1.11$1.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.03$0.29$0.27$0.02