Civic Intelligence

Sigma Pi Fraternity International

990 • Fiscal year 2022 • EIN 22-1281800

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

1101 Kermit Dr 730Nashville, TN 37217

(615) 921-2304

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.12x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$96,662

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

7.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,010,997

Up $422,565 (+12%) from 2021

Net Assets

Up

$3,660,040

Up $396,128 (+12%) from 2021

Liabilities

Up

$350,957

Up $26,437 (+8.1%) from 2021

Revenue

Up

$3,002,787

Up $209,927 (+7.5%) from 2021

Expenses

Up

$2,561,576

Up $180,565 (+7.6%) from 2021

Net Income

Up

$441,211

Up $29,362 (+7.1%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,975,749Liabilities 2011: $937,865Net Assets 2011: $2,037,8842011Assets 2012: $3,137,699Liabilities 2012: $970,071Net Assets 2012: $2,167,6282012Assets 2013: $3,213,116Liabilities 2013: $817,080Net Assets 2013: $2,396,0362013Assets 2014: $2,858,685Liabilities 2014: $815,952Net Assets 2014: $2,042,7332014Assets 2015: $2,468,795Liabilities 2015: $605,543Net Assets 2015: $1,863,2522015Assets 2016: $2,550,776Liabilities 2016: $704,207Net Assets 2016: $1,846,5692016Assets 2017: $2,979,334Liabilities 2017: $555,699Net Assets 2017: $2,423,6352017Assets 2018: $3,269,312Liabilities 2018: $717,708Net Assets 2018: $2,551,6042018Assets 2019: $2,962,623Liabilities 2019: $359,141Net Assets 2019: $2,603,4822019Assets 2020: $3,141,090Liabilities 2020: $295,964Net Assets 2020: $2,845,1262020Assets 2021: $3,588,432Liabilities 2021: $324,520Net Assets 2021: $3,263,9122021Assets 2022: $4,010,997Liabilities 2022: $350,957Net Assets 2022: $3,660,0402022Assets 2023: $2,773,566Liabilities 2023: $173,335Net Assets 2023: $2,600,2312023Assets 2024: $3,071,231Liabilities 2024: $450,986Net Assets 2024: $2,620,2452024

Highlighted filing

2022

Assets$4,010,997
Liabilities$350,957
Net Assets$3,660,040

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,956,0202011Expenses 2012: $1,716,6652012Revenue 2013: $2,324,200Expenses 2013: $2,093,390Net Income 2013: $230,8102013Revenue 2014: $1,880,043Expenses 2014: $2,233,937Net Income 2014: -$353,8942014Revenue 2015: $2,555,301Expenses 2015: $2,732,601Net Income 2015: -$177,3002015Revenue 2016: $2,311,734Expenses 2016: $2,326,408Net Income 2016: -$14,6742016Revenue 2017: $2,806,586Expenses 2017: $2,237,322Net Income 2017: $569,2642017Revenue 2018: $2,321,881Expenses 2018: $2,185,753Net Income 2018: $136,1282018Revenue 2019: $2,911,547Expenses 2019: $2,864,435Net Income 2019: $47,1122019Revenue 2020: $2,468,605Expenses 2020: $2,227,677Net Income 2020: $240,9282020Revenue 2021: $2,792,860Expenses 2021: $2,381,011Net Income 2021: $411,8492021Revenue 2022: $3,002,787Expenses 2022: $2,561,576Net Income 2022: $441,2112022Revenue 2023: $3,247,538Expenses 2023: $4,404,602Net Income 2023: -$1,157,0642023Revenue 2024: $3,025,517Expenses 2024: $3,204,280Net Income 2024: -$178,7632024

Highlighted filing

2022

Revenue$3,002,787
Expenses$2,561,576
Net Income$441,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.2
Gross Receipts
$3,015,927
Mission and Program Overview

Mission

To promote fellowship through education, leadership, and civic involvement.

To promote fellowship through education, leadership, and civic involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,873,508$2,254,105▲ $380,597
Savings and Temporary Cash Investments$818,740$850,270▲ $31,530
Prepaid Expenses and Deferred Charges$341,837$335,064▼ $6,773
Investments Other Securities$242,012$239,988▼ $2,024
Accounts Receivable$108,661$129,973▲ $21,312
Inventories for Sale or Use$42,985$41,218▼ $1,767
Other Notes and Loans Receivable, Net$1,776$1,776→ $0
Land, Buildings, and Equipment, Net$310$0▼ $310
Total Assets$3,588,432$4,010,997▲ $422,565
Other Assets Total$158,603$158,603→ $0
Liabilities
Deferred Revenue$171,025$226,650▲ $55,625
Accounts Payable and Accrued Expenses$65,267$76,850▲ $11,583
Other Liabilities$88,228$47,457▼ $40,771
Total Liabilities$324,520$350,957▲ $26,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,263,912$3,660,040▲ $396,128
Total Net Assets Fund Balance$3,263,912$3,660,040▲ $396,128
Total Liabilities and Net Assets / Fund Balance$3,588,432$4,010,997▲ $422,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$112,695$112,695
Other Securities$239,988--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan M FrostExecutive DirectorFT$96,662$96,662

Board Members and Trustees

NameTitle
Kent VarneyGrand First Counselor
Brian KuriskyGrand Fourth Counselor
Paul WydraGrand Herald
Joseph PalazzoloGrand Sage
Rhett LaroseGrand Second Counselor
Justin TodoroffGrand Third Counselor
Larry RoviraPast Grand Sage
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,886,488
Investment Income
$17,944
Other Revenue
$98,355
Change in Net Assets
$441,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,002,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-45,076
Total Revenue per Audited Statements
$2,957,711
Total Revenue per Form 990
$3,002,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,979,009
Salaries, Compensation, and Employee Benefits$582,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$1,047,641
Other Salaries and Wages---$500,293
Travel---$138,030
All Other Expenses---$88,403
Other Expenses---$66,367
Fees for Services Legal---$61,270
Payroll Taxes---$41,512
Other Employee Benefits---$40,762
Fees for Services Accounting---$16,725
Conferences and Meetings---$7,450
Occupancy---$1,784
Office Expenses---$446
Depreciation Depletion---$310
Total Functional Expenses$0$0$0$2,561,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,561,583
Expenses per Audited Statements$2,561,576
Total Expenses per Form 990$2,561,576
Expenses Not Reported on Form 990$7
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesMember Dues and Fees Related to One Sigma Pi Chapter in Canada00-
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
Reserve for Liability Insurance$47,457
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Individuals are members, or brothers, of the fraternity.

Form 990, Part VI, Section A, Line 7B

The convocation of the grand chapter is held biennially. All amendments to the bylaws which may have been promulgated by the grand council subsequent to the last convocation are considered and ratified or rejected.

Form 990, Part VI, Section B, Line 11B

Sigma pi fraternity international, inc. Engages its cpa firm to complete form 990, 990-t and their supporting schedules. Sigma pi fraternity, international inc.'s management reviews the filings before submission to the irs or other agencies.

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

ANNUAL DISCLOSURES

Form 990, Part VI, Section C, Line 19

Sigma pi fraternity, international inc. Has chosen not to make its governing documents, conflict of interest policy and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Sigma Pi Fraternity International Inc
EIN
22-1281800
Phone
6159212304
Address
1101 KERMIT DR 730, NASHVILLE, TN 37217

Signing Officer

Name
Jonathan Frost
Title
Executive Director/CEO
Phone
6159212304
Signed
2022-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Frost
Formed
1923
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Horlacher Williams Lowery Plc
Address
5214 MARYLAND WAY STE 207, BRENTWOOD, TN 37027
Preparer
Ken Lowery
Phone
6152562127
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

Sigma pi fraternity, international inc. Has not changed its process for supervising the annual preparation of its financial statements.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 7.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 7.

Raw XML AppendixShowing 400 of 404 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017410
IRS990/PYOtherExpensesAmt01848596
IRS990/PYOtherRevenueAmt047046
IRS990/PYProgramServiceRevenueAmt02728404
IRS990/PYRevenuesLessExpensesAmt0411849
IRS990/PYSalariesCompEmpBnftPaidAmt0532415
IRS990/PYTotalExpensesAmt02381011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02792860
IRS990/ReconcilationRevenueExpnssAmt0441211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02944587
IRS990/RoyaltiesRevenueGrp/ExclusionAmt040256
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt040256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850270
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112695
IRS990ScheduleD/ExpensesNotReportedAmt07
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02561576
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45083
IRS990ScheduleD/OtherExpensesIncludedAmt07
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR LIABILITY INSURANCE
IRS990ScheduleD/OtherRevenueAmt07
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0239988
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-45076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03002787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 7.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 7.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0239988
IRS990ScheduleD/TotalExpensesPerForm990Amt02561576
IRS990ScheduleD/TotalLiabilityAmt047457
IRS990ScheduleD/TotalRevenuePerForm990Amt03002787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02957711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02561583
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEMBER DUES AND FEES RELATED TO ONE SIGMA PI CHAPTER IN CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE MEMBERS, OR BROTHERS, OF THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONVOCATION OF THE GRAND CHAPTER IS HELD BIENNIALLY. ALL AMENDMENTS TO THE BYLAWS WHICH MAY HAVE BEEN PROMULGATED BY THE GRAND COUNCIL SUBSEQUENT TO THE LAST CONVOCATION ARE CONSIDERED AND RATIFIED OR REJECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGMA PI FRATERNITY INTERNATIONAL, INC. ENGAGES ITS CPA FIRM TO COMPLETE FORM 990, 990-T AND THEIR SUPPORTING SCHEDULES. SIGMA PI FRATERNITY, INTERNATIONAL INC.'S MANAGEMENT REVIEWS THE FILINGS BEFORE SUBMISSION TO THE IRS OR OTHER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGMA PI FRATERNITY, INTERNATIONAL INC. HAS CHOSEN NOT TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGMA PI FRATERNITY, INTERNATIONAL INC. HAS NOT CHANGED ITS PROCESS FOR SUPERVISING THE ANNUAL PREPARATION OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03588432
IRS990/TotalAssetsEOYAmt04010997
IRS990/TotalAssetsGrp/BOYAmt03588432
IRS990/TotalAssetsGrp/EOYAmt04010997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt02561576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324520
IRS990/TotalLiabilitiesEOYAmt0350957
IRS990/TotalLiabilitiesGrp/BOYAmt0324520
IRS990/TotalLiabilitiesGrp/EOYAmt0350957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03263912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03660040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0838153
IRS990/TotalProgramServiceRevenueAmt02886488
IRS990/TotalReportableCompFromOrgAmt096662
IRS990/TotalRevenueGrp/ExclusionAmt058200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02944587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03002787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03588432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04010997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0138030
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 KERMIT DR SUITE 730
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037217
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SIGMAPI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06159212304
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PI FRATERNITY INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0221281800
ReturnHeader/Filer/PhoneNum06159212304
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 KERMIT DR 730
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461546885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORLACHER WILLIAMS LOWERY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05214 MARYLAND WAY STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06152562127
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN LOWERY
ReturnHeader/ReturnTs02023-01-16T09:02:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.45$2.62$3.03$3.20$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.17$2.60$3.25$4.40$1.16
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.35$3.66$3.00$2.56$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.32$3.26$2.79$2.38$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.30$2.85$2.47$2.23$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.36$2.60$2.91$2.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.72$2.55$2.32$2.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.56$2.42$2.81$2.24$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.70$1.85$2.31$2.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.61$1.86$2.56$2.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.82$2.04$1.88$2.23$0.35
2013Summary only. Only limited summary data is available for this year.$3.21$0.82$2.40$2.32$2.09$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.97$2.17$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.94$2.04$1.96