Civic Intelligence

Bill and Carol Latimer Charitable Foundation

990PF • Fiscal year 2017 • EIN 20-3450991

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
201 West Main St No EUnion City, TN 38261

(731) 885-2888

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

17th percentile

-0.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-56%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$101,234,508

Down $967,002 (-0.9%) from 2016

Net Assets

Down

$101,234,508

Down $967,002 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin7th percentile

Revenue

Down

$3,472,738

Down $4,446,882 (-56%) from 2016

Expenses

Up

$4,439,740

Up $876,884 (+25%) from 2016

Net Income

Down

-$967,002

Down $5,323,766 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200M$150M$100M$50M$0Assets 2010: $110,054,450Liabilities 2010: $75,000Net Assets 2010: $109,979,4502010Assets 2011: $124,568,404Liabilities 2011: $4,236,472Net Assets 2011: $120,331,9322011Assets 2012: $116,178,184Liabilities 2012: $0Net Assets 2012: $116,178,1842012Assets 2013: $100,734,591Liabilities 2013: $0Net Assets 2013: $100,734,5912013Assets 2014: $97,816,706Liabilities 2014: $0Net Assets 2014: $97,816,7062014Assets 2015: $97,844,746Liabilities 2015: $0Net Assets 2015: $97,844,7462015Assets 2016: $102,201,510Liabilities 2016: $0Net Assets 2016: $102,201,5102016Assets 2017: $101,234,508Liabilities 2017: $0Net Assets 2017: $101,234,5082017Assets 2018: $103,091,702Liabilities 2018: $0Net Assets 2018: $103,091,7022018Assets 2019: $99,945,165Liabilities 2019: $0Net Assets 2019: $99,945,1652019Assets 2020: $100,985,424Liabilities 2020: $0Net Assets 2020: $100,985,4242020Assets 2021: $129,837,485Liabilities 2021: $0Net Assets 2021: $129,837,4852021Assets 2022: $141,162,753Liabilities 2022: $0Net Assets 2022: $141,162,7532022Assets 2023: $161,006,492Liabilities 2023: $0Net Assets 2023: $161,006,4922023Assets 2024: $177,771,513Liabilities 2024: $0Net Assets 2024: $177,771,5132024

Highlighted filing

2017

Assets$101,234,508
Liabilities$0
Net Assets$101,234,508
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40M$20M$0-$20MExpenses 2010: $4,811,6472010Expenses 2011: $6,000,2932011Expenses 2012: $11,949,5032012Revenue 2013: -$75,173Expenses 2013: $15,368,420Net Income 2013: -$15,443,5932013Revenue 2014: $10,877,946Expenses 2014: $13,795,831Net Income 2014: -$2,917,8852014Revenue 2015: $4,598,148Expenses 2015: $4,570,108Net Income 2015: $28,0402015Revenue 2016: $7,919,620Expenses 2016: $3,562,856Net Income 2016: $4,356,7642016Revenue 2017: $3,472,738Expenses 2017: $4,439,740Net Income 2017: -$967,0022017Revenue 2018: $5,799,760Expenses 2018: $3,942,566Net Income 2018: $1,857,1942018Revenue 2019: $1,912,850Expenses 2019: $5,059,387Net Income 2019: -$3,146,5372019Revenue 2020: $7,386,855Expenses 2020: $6,346,596Net Income 2020: $1,040,2592020Revenue 2021: $34,799,223Expenses 2021: $5,947,162Net Income 2021: $28,852,0612021Revenue 2022: $29,937,764Expenses 2022: $7,631,165Net Income 2022: $22,306,5992022Revenue 2023: $28,531,702Expenses 2023: $8,684,848Net Income 2023: $19,846,8542023Revenue 2024: $29,004,151Expenses 2024: $12,101,550Net Income 2024: $16,902,6012024

Highlighted filing

2017

Revenue$3,472,738
Expenses$4,439,740
Net Income-$967,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LATIMER IIIPresident-$0--
CAROL LATIMERSecretary-$0--
DOUG LATIMERTrustee-$0--
JOHN WARNER JRTrustee-$0--
MARY CARPENTERTrustee-$0--
ALFRED H CRESWELLTrustee-$0--
HARRY SMITHTrustee-$0--
LOLLY BEARDENTrustee-$0--
MARK M LAYNETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bill and Carol Latimer Charitable
EIN
20-3450991
Phone
7318852888
Address
201 WEST MAIN ST NO E, UNION CITY, TN 38261

Signing Officer

Name
William H Latimer
Title
President
Phone
7318852888
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Horne Llp
Address
26 SECURITY DR, JACKSON, TN 38305
Preparer
Anita Hamilton CPA
Phone
7316687070
Raw XML AppendixShowing 400 of 890 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3211436
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4278317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0152247
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1363817
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21239972
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3211436
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4278317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0E-TRADE FINANCIAL ACCOUNT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1E-TRADE FINANCIAL ACCOUNT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2E-TRADE FINANCIAL ACCOUNT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PFM HEALTHCARE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PLATINUM EQUITY INT'L II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-208833
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-967002
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0101234508
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0102201510
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0101234508
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05411546
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05411546
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05411546
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05479931
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt068385
IRS990PF/DistributableAmountGrp/TotalTaxAmt068385
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt069760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0138200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt068385
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt069760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt068385
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt068385
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0138200
IRS990PF/FMVAssetsEOYAmt0118731262
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03644684
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0446076
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0446076
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt027731247
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt028303251
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt029645359
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt010997
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt015848
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0859635
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt06792
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt04851
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt015848
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0859635
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0859635
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01158800
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01014629
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0564648
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0564648
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt068800367
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt070911381
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt086755865
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0144666
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0144156
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0144666
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0144666
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0102201510
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0101234508
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0118731262
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0102201510
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0101234508
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0102201510
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0101234508
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0102201510
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0101234508
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0111267626
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0465123
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0109643703
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01669014
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01158800
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05479931
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0109598612
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0111267626
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM LATIMER III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROL LATIMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DOUG LATIMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN WARNER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARY CARPENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ALFRED H CRESWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6HARRY SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7LOLLY BEARDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8MARK M LAYNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01312 HONEYSUCKLE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11312 HONEYSUCKLE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2317 ROCK SPRINGS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3308 W CHURCH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43517 CAMBRIDGE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5624 EAST REELFOOT AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 172079
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7201 W MAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8PO BOX 12047
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0UNION CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1UNION CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2UNION CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3UNION CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4UNION CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5UNION CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6MEMPHIS

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,234,508
Liabilities
$0
Net assets
$101,234,508
Revenue
$3,472,738
Expenses
$4,439,740
Net income
-$967,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$178$0.00$178$29.0$12.1$16.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$0.00$161$28.5$8.68$19.8
2022Detailed filing. Detailed filing data is available for this year.$141$0.00$141$29.9$7.63$22.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$0.00$130$34.8$5.95$28.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$0.00$101$7.39$6.35$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.9$0.00$99.9$1.91$5.06$3.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.00$103$5.80$3.94$1.86
2017Detailed filing. Detailed filing data is available for this year.$101$0.00$101$3.47$4.44$0.97
2016Detailed filing. Detailed filing data is available for this year.$102$0.00$102$7.92$3.56$4.36
2015Detailed filing. Detailed filing data is available for this year.$97.8$0.00$97.8$4.60$4.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$97.8$0.00$97.8$10.9$13.8$2.92
2013Detailed filing. Detailed filing data is available for this year.$101$0.00$101$0.08$15.4$15.4
2012Detailed filing. Detailed filing data is available for this year.$116$0.00$116$11.9
2011Detailed filing. Detailed filing data is available for this year.$125$4.24$120$6.00
2010Detailed filing. Detailed filing data is available for this year.$110$0.08$110$4.81