Civic Intelligence

International Cheer Union

990 • Fiscal year 2016 • EIN 26-0403050

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

Organization ProfileCHEERUNION.ORG
6745 Lenox Center Court No 300Memphis, TN 38115

(901) 628-3677

Siviq Scores

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

Liabilities / Assets

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

$325,516

No earlier filing loaded for comparison.

Net Assets

$229,726

No earlier filing loaded for comparison.

Liabilities

$95,790

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

$4,749,123

No earlier filing loaded for comparison.

Expenses

$4,665,369

No earlier filing loaded for comparison.

Net Income

$83,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2016: $325,516Liabilities 2016: $95,790Net Assets 2016: $229,7262016Assets 2017: $528,364Liabilities 2017: $308,743Net Assets 2017: $219,6212017Assets 2018: $110,000Liabilities 2018: $115,609Net Assets 2018: -$5,6092018Assets 2019: $87,471Liabilities 2019: $619,128Net Assets 2019: -$531,6572019Assets 2020: $21,418Liabilities 2020: $35,583Net Assets 2020: -$14,1652020Assets 2021: $306,777Liabilities 2021: $30,115Net Assets 2021: $276,6622021Assets 2022: $1,450,097Liabilities 2022: $1,430,582Net Assets 2022: $19,5152022Assets 2024: $244,669Liabilities 2024: $1,796,231Net Assets 2024: -$1,551,5622024

Highlighted filing

2016

Assets$325,516
Liabilities$95,790
Net Assets$229,726
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $4,749,123Expenses 2016: $4,665,369Net Income 2016: $83,7542016Revenue 2017: $5,509,598Expenses 2017: $5,519,704Net Income 2017: -$10,1062017Revenue 2018: $6,333,596Expenses 2018: $6,558,826Net Income 2018: -$225,2302018Revenue 2019: $7,513,780Expenses 2019: $8,039,828Net Income 2019: -$526,0482019Revenue 2020: $486,713Expenses 2020: $500,738Net Income 2020: -$14,0252020Revenue 2021: $1,447,810Expenses 2021: $1,156,983Net Income 2021: $290,8272021Revenue 2022: $1,746,967Expenses 2022: $2,004,114Net Income 2022: -$257,1472022Revenue 2024: $1,320,668Expenses 2024: $2,110,430Net Income 2024: -$789,7622024

Highlighted filing

2016

Revenue$4,749,123
Expenses$4,665,369
Net Income$83,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,749,123
Mission and Program Overview

Mission

Develop interest and participation in cheerleading, promote cheerleading safety, act as an international governing body for cheerleading, educate coaches and officials, and conduct a world cheerleading championship.

Develop interest and participation in cheerleading, promote cheerleading safety, act as an international governing body for cheerleading, educate coaches, and conduct a world cheerleading championship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,635$308,407▲ $294,772
Accounts Receivable$138,131--
Prepaid Expenses and Deferred Charges$5,000$17,109▲ $12,109
Total Assets$156,766$325,516▲ $168,750
Liabilities
Accounts Payable and Accrued Expenses$10,794$95,790▲ $84,996
Total Liabilities$10,794$95,790▲ $84,996
Net Assets / Fund Balance
Unrestricted Net Assets$145,972$229,726▲ $83,754
Total Net Assets Fund Balance$145,972$229,726▲ $83,754
Total Liabilities and Net Assets / Fund Balance$156,766$325,516▲ $168,750
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jeffery G WebbPresident and Council Member
Fang YaIcu Vice President and Council Member
Rodrigo AnguitaIcu Vice President and Council Member
Tone SparbyIcu Vice President and Council Member
Aljaz BritvicCouncil Member
Damien NgCouncil Member
Matt McdonoughCouncil Member
Michael CooperCouncil Member
Pamela Chang EstevezCouncil Member
Victor MartinezCouncil Member
Wayne OberemCouncil Member
Yulia SautinaCouncil Member
Karl OlsonSecretary General
John M NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,426
Program Service Revenue
$4,379,697
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$83,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,749,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,749,123
Total Revenue per Form 990
$4,749,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,509,631
Salaries, Compensation, and Employee Benefits$155,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,644,975--$2,644,975
Travel$245,455$159,833-$405,288
All Other Expenses$73,488$198,954-$272,442
Fees for Services Other$69,689$103,345-$173,034
Other Salaries and Wages$58,232$86,188-$144,420
Other Expenses$88,208$6,174-$88,208
Fees for Services Legal-$66,714-$66,714
Fees for Services Accounting-$27,300-$27,300
Insurance-$14,554-$14,554
Payroll Taxes-$11,318-$11,318
Advertising$10,367--$10,367
Office Expenses$1,763$4,991-$6,754
Total Functional Expenses$3,857,598$807,771$0$4,665,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,665,368
Total Expenses per Audited Statements$4,665,368
Total Expenses per Form 990$4,665,368
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeff webb, john nichols, karl olson, matt mcdonough, and michael cooper are employees of varsity spirit, llc, and related entities, with respect to which jeff webb is the president.”

Form 990, Part VI, Section A, Line 6

“The organization has members who elect members of the governing body and approve certain acts as set forth in the bylaws.”

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

“The voting members of the organization elect the governing council as vacancies arise.”

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

“The secretary general reviews the return and shares any necessary information with other directors.”

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

“Officers and directors are required to disclose potential conflicts of interest if and when they arise with respect to a transaction. Officers and council members annually review the conflict of interest policy and sign a statement affirming same.”

Form 990, Part VI, Section C, Line 19

“Icu made its governing documents and financial statements available as required by texas law.”

Filing and Contact Details

Filer

Filer Name
International Cheer Union
EIN
26-0403050
Phone
9016283677
Address
6745 LENOX CENTER COURT NO 300, MEMPHIS, TN 38115

Signing Officer

Name
Karl Olson
Title
Secretary General
Phone
9016283677
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Olson
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
700 COLONIAL ROAD SUITE 220, MEMPHIS, TN 38117-5156
Preparer
Jeremy B Harbor CPA
Phone
9016834234
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if it has taken an uncertain position that more than likely would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND COUNCIL MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0OFFER SUPPORT TO INTERNATIONAL GOVERNING BODIES FOR TRAINING, COACHING AND SAFETY OF ATHLETES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089682
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068260
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP AN INTEREST IN CHEERLEADING INTERNATIONALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0339377
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0301166
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0235255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283908
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03850085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03792076
IRS990/PYRevenuesLessExpensesAmt0133870
IRS990/PYSalariesCompEmpBnftPaidAmt092029
IRS990/PYTotalExpensesAmt03942114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04075984
IRS990/ReconcilationRevenueExpnssAmt083754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04379697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04665368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04749123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04665368
IRS990ScheduleD/TotalRevenuePerForm990Amt04749123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04749123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04665368
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0USASF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SOME ICU COUNCIL MEMBERS AND OFFICERS ARE DIRECTORS AND/OR OFFICERS OF USAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORLD CHEERLEADING CHAMPIONSHIP APPORTIONED INCOME AND EXPENSES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SOME INTERNATIONAL CHEER UNION OFFICERS, COUNCILMEMBER AND THE SECRETARY GENERAL ARE ALSO EMPLOYEES OF VARSITY SPIRIT, LLC AND OTHER AFFILIATES. ICU HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH VARSITY SPIRIT, LLC.ICU HOSTS AN ANNUAL WORLD CHEERLEADING CHAMPIONSHIP IN CONJUNCTION WITH AN INTERNATIONAL CHEERLEADING CHAMPIONSHIP HELD BY UNITED STATES ALL STAR FEDERATION, A TENNESSEE NONPROFIT CORPORATION. BASED UPON AN AGREED METHODOLOGY, A PORTION OF THE CHAMPIONSHIP REVENUE AND EXPENSES ARE DISTRIBUTED TO ICU RELATED TO THE NUMBER OF PARTICIPANTS FOR THEIR CHAMPIONSHIP.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF WEBB, JOHN NICHOLS, KARL OLSON, MATT MCDONOUGH, AND MICHAEL COOPER ARE EMPLOYEES OF VARSITY SPIRIT, LLC, AND RELATED ENTITIES, WITH RESPECT TO WHICH JEFF WEBB IS THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE CERTAIN ACTS AS SET FORTH IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOTING MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING COUNCIL AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY GENERAL REVIEWS THE RETURN AND SHARES ANY NECESSARY INFORMATION WITH OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST IF AND WHEN THEY ARISE WITH RESPECT TO A TRANSACTION. OFFICERS AND COUNCIL MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT AFFIRMING SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ICU MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED BY TEXAS LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156766
IRS990/TotalAssetsEOYAmt0325516
IRS990/TotalAssetsGrp/BOYAmt0156766
IRS990/TotalAssetsGrp/EOYAmt0325516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0807771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03857598
IRS990/TotalFunctionalExpensesGrp/TotalAmt04665369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010794
IRS990/TotalLiabilitiesEOYAmt095790
IRS990/TotalLiabilitiesGrp/BOYAmt010794
IRS990/TotalLiabilitiesGrp/EOYAmt095790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0235255
IRS990/TotalProgramServiceExpensesAmt04665369
IRS990/TotalProgramServiceRevenueAmt04379697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04379697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04749123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0159833
IRS990/TravelGrp/ProgramServicesAmt0245455
IRS990/TravelGrp/TotalAmt0405288
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229726
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CHEERUNION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY GENERAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09016283677
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CHEER UNION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0260403050
ReturnHeader/Filer/PhoneNum09016283677
ReturnHeader/Filer/USAddress/AddressLine1Txt06745 LENOX CENTER COURT NO 300
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07061325D2D2385FAA44E95386FAECC9BB11D0CA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07061325D2D2385FAA44E95386FAECC9BB11D0CA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.184.130.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:37:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 COLONIAL ROAD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381175156
ReturnHeader/PreparerPersonGrp/PhoneNum09016834234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY B HARBOR CPA
ReturnHeader/ReturnTs02017-11-15T13:28:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$325,516
Liabilities
$95,790
Net assets
$229,726
Revenue
$4,749,123
Expenses
$4,665,369
Net income
$83,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$1.80$1.55$1.32$2.11$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.43$0.02$1.75$2.00$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.45$1.16$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.01$0.49$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.62$0.53$7.51$8.04$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$6.33$6.56$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.31$0.22$5.51$5.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$4.75$4.67$0.08