Civic Intelligence

Raf Inc

990 • Fiscal year 2022 • EIN 20-3643982

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 09, 2023

1779 Kirby Parkway 13310Memphis, TN 38138

(901) 333-2776

Siviq Scores

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

Liabilities / Assets

13th percentile

0.09x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.31x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Net Margin

98th percentile

46%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Asset Growth

5th percentile

-8.3%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-0.6%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,413,645

Down $763,618 (-8.3%) from 2021

Net Assets

Up

$7,675,508

Up $100,115 (+1.3%) from 2021

Liabilities

Down

$738,137

Down $863,733 (-54%) from 2021

Revenue

Down

$2,393,891

Down $15,404 (-0.6%) from 2021

Expenses

Down

$1,285,190

Down $861,985 (-40%) from 2021

Net Income

Up

$1,108,701

Up $846,581 (+323%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,413,645
Liabilities$738,137
Net Assets$7,675,508

Operations Trend

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

2022

Revenue$2,393,891
Expenses$1,285,190
Net Income$1,108,701
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.2
Gross Receipts
$2,866,120
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$4,809,320$4,245,987▼ $563,333
Land, Buildings, and Equipment, Net$2,043,257$1,950,685▼ $92,572
Cash and Non-Interest-Bearing Accounts$1,930,607$1,905,252▼ $25,355
Investments Program Related$271,098$271,098→ $0
Other Notes and Loans Receivable, Net$122,981$25,268▼ $97,713
Accounts Receivable-$9,055-
Prepaid Expenses and Deferred Charges-$6,300-
Total Assets$9,177,263$8,413,645▼ $763,618
Liabilities
Other Liabilities$1,571,308$720,100▼ $851,208
Accounts Payable and Accrued Expenses$30,562$18,037▼ $12,525
Total Liabilities$1,601,870$738,137▼ $863,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,575,393$7,675,508▲ $100,115
Total Net Assets Fund Balance$7,575,393$7,675,508▲ $100,115
Total Liabilities and Net Assets / Fund Balance$9,177,263$8,413,645▼ $763,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,764$483,769$2,409,533
Equipment$24,921$36,844$61,765
Compensation and Service Providers

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$577,464
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,007,454
Investment Income
$388,439
Other Revenue
$-2,002
Change in Net Assets
$1,108,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,118
Revenue Not Reported on Financial Statements
$59,773
Revenue Not Reported on Form 990
$-760,533
Other Revenue Adjustments
$59,773
Total Revenue per Audited Statements
$1,573,585
Total Revenue per Form 990
$2,393,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,185,190
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$335,413
Insurance---$209,843
Grants to Domestic Orgs---$100,000
Fees for Services Legal---$21,362
Fees for Services Accounting---$9,706
Office Expenses---$2,621
Travel---$2,438
Other Expenses---$2,228
Total Functional Expenses$0$0$0$1,285,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,473,470
Expenses per Audited Statements$1,285,190
Total Expenses per Form 990$1,285,190
Expenses Not Reported on Form 990$188,280
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pike UniversityMemphis, TN501(c)(3)Health and Safety Education Grant$100,000
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
Premiums Payable$458,607
Estimated Claims Payable$247,848
Deposits$13,645
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 13310, MEMPHIS, TN 38138

Signing Officer

Name
John M Silberstein
Title
President
Phone
9013332776
Signed
2023-03-09
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
Forvis Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Lakrisha J Castleberry
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank service fees 613. Contracted services 309,000. Insurance programs and inspection fees 25,800.

FORM 990, PART XI, LINE 9:

JRFCO INCOME -59,773.

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, 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 188,280.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

JRFCO INCOME 59,773.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 188,280.

Raw XML Appendix396 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/MissionDesc0RAF 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.
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IRS990/ReconcilationRevenueExpnssAmt01108701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2165
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01925764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02409533
IRS990ScheduleD/EquipmentGrp/BookValueAmt024921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061765
IRS990ScheduleD/ExpensesNotReportedAmt0188280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01285190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-948813
IRS990ScheduleD/OtherExpensesIncludedAmt0188280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2458607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREMIUMS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0188280
IRS990ScheduleD/OtherRevenuesNotIncludedAmt059773
IRS990ScheduleD/RevenueNotReportedAmt0-760533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059773
IRS990ScheduleD/RevenueSubtotalAmt02334118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RAF, INC. HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 188,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2JRFCO INCOME 59,773.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 188,280.
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/TotalBookValueLandBuildingsAmt01950685
IRS990ScheduleD/TotalExpensesPerForm990Amt01285190
IRS990ScheduleD/TotalLiabilityAmt0720100
IRS990ScheduleD/TotalRevenuePerForm990Amt02393891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01473470
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0UNRELATED ORGANIZATION: OAK SERVICE CORPORATION COMPENSATION: $59,734 RETIREMENT: $1,853 NON TAXABLE BENEFITS: $3,071 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 613. CONTRACTED SERVICES 309,000. INSURANCE PROGRAMS AND INSPECTION FEES 25,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JRFCO INCOME -59,773.
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/TotalAssetsBOYAmt09177263
IRS990/TotalAssetsEOYAmt08413645
IRS990/TotalAssetsGrp/BOYAmt09177263
IRS990/TotalAssetsGrp/EOYAmt08413645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285190
IRS990/TotalGrossUBIAmt0541534
IRS990/TotalLiabilitiesBOYAmt01601870
IRS990/TotalLiabilitiesEOYAmt0738137
IRS990/TotalLiabilitiesGrp/BOYAmt01601870
IRS990/TotalLiabilitiesGrp/EOYAmt0738137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07575393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07675508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02007454
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01852357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02393891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0541534
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09177263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08413645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02438
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01779 KIRBY PARKWAY 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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M SILBERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013332776
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAF INC
ReturnHeader/Filer/BusinessNameControlTxt0RAFI
ReturnHeader/Filer/EIN0203643982
ReturnHeader/Filer/PhoneNum09013332776
ReturnHeader/Filer/USAddress/AddressLine1Txt01779 KIRBY PARKWAY 13310
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS 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/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAKRISHA J CASTLEBERRY
ReturnHeader/ReturnTs02023-03-15T07:19:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILBERSTEIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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.$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