Civic Intelligence

Raf Inc

990 • Fiscal year 2021 • EIN 20-3643982

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

Organization ProfileN/A
1779 Kirby Parkway No 13310Memphis, TN 38138

(901) 333-2776

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.17x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.66x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

12%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,177,263

Up $2,148,861 (+31%) from 2020

Net Assets

Up

$7,575,393

Up $987,859 (+15%) from 2020

Liabilities

Up

$1,601,870

Up $1,161,002 (+263%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$2,409,295

Up $267,255 (+12%) from 2020

Expenses

Up

$2,147,175

Up $568,997 (+36%) from 2020

Net Income

Down

$262,120

Down $301,742 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2010: $3,069,420Liabilities 2010: $148,954Net Assets 2010: $2,920,4662010Assets 2011: $3,729,303Liabilities 2011: $150,214Net Assets 2011: $3,579,0892011Assets 2012: $4,777,211Liabilities 2012: $63,934Net Assets 2012: $4,713,2772012Assets 2013: $5,341,842Liabilities 2013: $156,959Net Assets 2013: $5,184,8832013Assets 2014: $6,466,361Liabilities 2014: $422,211Net Assets 2014: $6,044,1502014Assets 2015: $6,518,686Liabilities 2015: $152,295Net Assets 2015: $6,366,3912015Assets 2016: $6,475,807Liabilities 2016: $130,473Net Assets 2016: $6,345,3342016Assets 2017: $7,079,036Liabilities 2017: $380,570Net Assets 2017: $6,698,4662017Assets 2018: $7,004,645Liabilities 2018: $735,846Net Assets 2018: $6,268,7992018Assets 2019: $6,718,936Liabilities 2019: $537,717Net Assets 2019: $6,181,2192019Assets 2020: $7,028,402Liabilities 2020: $440,868Net Assets 2020: $6,587,5342020Assets 2021: $9,177,263Liabilities 2021: $1,601,870Net Assets 2021: $7,575,3932021Assets 2022: $8,413,645Liabilities 2022: $738,137Net Assets 2022: $7,675,5082022Assets 2023: $8,795,054Liabilities 2023: $532,981Net Assets 2023: $8,262,0732023Assets 2024: $9,476,899Liabilities 2024: $434,329Net Assets 2024: $9,042,5702024

Highlighted filing

2021

Assets$9,177,263
Liabilities$1,601,870
Net Assets$7,575,393
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $983,2072010Expenses 2011: $868,4182011Expenses 2012: $938,1392012Expenses 2013: $1,315,2642013Revenue 2014: $2,007,580Expenses 2014: $1,389,942Net Income 2014: $617,6382014Revenue 2015: $1,534,617Expenses 2015: $1,126,343Net Income 2015: $408,2742015Revenue 2016: $1,744,583Expenses 2016: $1,359,269Net Income 2016: $385,3142016Revenue 2017: $2,112,158Expenses 2017: $2,146,342Net Income 2017: -$34,1842017Revenue 2018: $2,098,661Expenses 2018: $2,361,013Net Income 2018: -$262,3522018Revenue 2019: $1,756,045Expenses 2019: $1,716,182Net Income 2019: $39,8632019Revenue 2020: $2,142,040Expenses 2020: $1,578,178Net Income 2020: $563,8622020Revenue 2021: $2,409,295Expenses 2021: $2,147,175Net Income 2021: $262,1202021Revenue 2022: $2,393,891Expenses 2022: $1,285,190Net Income 2022: $1,108,7012022Revenue 2023: $2,711,180Expenses 2023: $2,181,564Net Income 2023: $529,6162023Revenue 2024: $2,831,156Expenses 2024: $2,215,505Net Income 2024: $615,6512024

Highlighted filing

2021

Revenue$2,409,295
Expenses$2,147,175
Net Income$262,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$3,091,312
Mission and Program Overview

Mission

Raf facilitates various insurance programs for the benefit of nonprofit organizations and their officers throughout north america. Raf also supports the health and safety educational initiatives of various nonprofit organizations as well as their officers, advisors, and members.

Raf provides liability protection and helps to fund health and safety education for nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,772,154$4,809,320▲ $1,037,166
Land, Buildings, and Equipment, Net$2,149,438$2,043,257▼ $106,181
Cash and Non-Interest-Bearing Accounts$672,921$1,930,607▲ $1,257,686
Investments Program Related$271,098$271,098→ $0
Other Notes and Loans Receivable, Net$135,295$122,981▼ $12,314
Accounts Receivable$15,920$0▼ $15,920
Total Assets$7,028,402$9,177,263▲ $2,148,861
Other Assets Total$11,576$0▼ $11,576
Liabilities
Other Liabilities$433,976$1,571,308▲ $1,137,332
Accounts Payable and Accrued Expenses$6,892$30,562▲ $23,670
Total Liabilities$440,868$1,601,870▲ $1,161,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,587,534$7,575,393▲ $987,859
Total Net Assets Fund Balance$6,587,534$7,575,393▲ $987,859
Total Liabilities and Net Assets / Fund Balance$7,028,402$9,177,263▲ $2,148,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,008,208$377,860$2,386,068
Equipment$35,049$26,716$61,765
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
John M SilbersteinPresident
Thomas a UeblerVice President
Michael McmillanDirector
Steven S HeckDirector
Thomas J OlsenDirector
Justin a BuckCEO/secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oak Service CorporationStaffing Services8347 WEST RANGE COVE, Memphis, TN 38125$186,281
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,204,524
Investment Income
$212,988
Other Revenue
$-8,217
Change in Net Assets
$262,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,305,591
Revenue Not Reported on Financial Statements
$103,704
Revenue Not Reported on Form 990
$1,021,610
Other Revenue Adjustments
$103,704
Total Revenue per Audited Statements
$3,327,201
Total Revenue per Form 990
$2,409,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,033,575
Grants and Similar Amounts Paid$113,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$361,049
Insurance---$155,809
Grants to Domestic Orgs---$113,600
Fees for Services Legal---$31,719
Fees for Services Accounting---$9,626
Other Expenses---$1,326
Total Functional Expenses$0$0$0$2,147,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,339,342
Expenses per Audited Statements$2,147,175
Total Expenses per Form 990$2,147,175
Expenses Not Reported on Form 990$192,167
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pike UniversityMemphis, TN-Health and Safety Education Grant$113,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Claims Payable$1,281,980
Premiums Payable$277,403
Deposits$11,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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 B, Line 11B

“The 990 is reviewed by the ceo and key accounting personnel.”

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

“The conflict of interest policy is reviewed and revisited during each election cycle. (every two years). There is an on-going discussion and education regarding conflict of interest issues.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Raf Inc
EIN
20-3643982
Phone
9013332776
Address
1779 KIRBY PARKWAY NO 13310, MEMPHIS, TN 38138

Signing Officer

Name
John M Silberstein
Title
President
Phone
9013332776
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Silberstein
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Lakrisha J Watson
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service fees 674. Contracted services 307,260. Insurance programs and inspection fees 53,115.”

FORM 990, PART XI, LINE 9:

“JRFCO INCOME -103,704.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Raf, inc. Has determined that it does not have any material uncertain tax positions as of june 30, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 192,167.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“JRFCO INCOME 103,704.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 192,167.”

Raw XML Appendix389 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02142040
IRS990/ReconcilationRevenueExpnssAmt0262120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8217
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02008208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02386068
IRS990ScheduleD/EquipmentGrp/BookValueAmt035049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061765
IRS990ScheduleD/ExpensesNotReportedAmt0192167
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02147175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0829443
IRS990ScheduleD/OtherExpensesIncludedAmt0192167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01281980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2277403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREMIUMS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0192167
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0103704
IRS990ScheduleD/RevenueNotReportedAmt01021610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0103704
IRS990ScheduleD/RevenueSubtotalAmt02305591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RAF, INC. HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 192,167.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2JRFCO INCOME 103,704.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 192,167.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02043257
IRS990ScheduleD/TotalExpensesPerForm990Amt02147175
IRS990ScheduleD/TotalLiabilityAmt01571308
IRS990ScheduleD/TotalRevenuePerForm990Amt02409295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03327201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02339342
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0113600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTH AND SAFETY EDUCATION GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIKE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0203287316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01779 KIRBY PKWY 13890
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038138
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0UNRELATED ORGANIZATION: OAK SERVICE CORPORATION COMPENSATION: $51,025 RETIREMENT: $2,640 NON TAXABLE BENEFITS: $2,964 PERSON RECEIVING COMPENSATION: JUSTIN A. BUCK
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND KEY ACCOUNTING PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISITED DURING EACH ELECTION CYCLE. (EVERY TWO YEARS). THERE IS AN ON-GOING DISCUSSION AND EDUCATION REGARDING CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE FEES 674. CONTRACTED SERVICES 307,260. INSURANCE PROGRAMS AND INSPECTION FEES 53,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JRFCO INCOME -103,704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07028402
IRS990/TotalAssetsEOYAmt09177263
IRS990/TotalAssetsGrp/BOYAmt07028402
IRS990/TotalAssetsGrp/EOYAmt09177263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02147175
IRS990/TotalGrossUBIAmt0484654
IRS990/TotalLiabilitiesBOYAmt0440868
IRS990/TotalLiabilitiesEOYAmt01601870
IRS990/TotalLiabilitiesGrp/BOYAmt0440868
IRS990/TotalLiabilitiesGrp/EOYAmt01601870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06587534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07575393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02204524
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01924641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02409295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0484654
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07028402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09177263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01779 KIRBY PARKWAY NO 13310
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M SILBERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013332776
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAF INC
ReturnHeader/Filer/BusinessNameControlTxt0RAFI
ReturnHeader/Filer/EIN0203643982
ReturnHeader/Filer/PhoneNum09013332776
ReturnHeader/Filer/USAddress/AddressLine1Txt01779 KIRBY PARKWAY NO 13310
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 S SHADY GROVE RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017613000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAKRISHA J WATSON
ReturnHeader/ReturnTs02022-04-11T18:06:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILBERSTEIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,177,263
Liabilities
$1,601,870
Net assets
$7,575,393
Revenue
$2,409,295
Expenses
$2,147,175
Net income
$262,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.48$0.43$9.04$2.83$2.22$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.53$8.26$2.71$2.18$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.41$0.74$7.68$2.39$1.29$1.11
2021Detailed filing. Detailed filing data is available for this year.$9.18$1.60$7.58$2.41$2.15$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.03$0.44$6.59$2.14$1.58$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.54$6.18$1.76$1.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.74$6.27$2.10$2.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.08$0.38$6.70$2.11$2.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.13$6.35$1.74$1.36$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.15$6.37$1.53$1.13$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.42$6.04$2.01$1.39$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.16$5.18$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.06$4.71$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.15$3.58$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.15$2.92$0.98