Civic Intelligence

Kore Foundation Inc.

990 • Fiscal year 2015 • EIN 26-3196544

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 23, 2017

695 Nashville Pike 101Gallatin, TN 37066

(904) 571-6392

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Assets

Down

$690,894

Down $139,834 (-17%) from 2013

Net Assets

Down

$674,597

Down $147,688 (-18%) from 2013

Liabilities

Up

$16,297

Up $7,854 (+93%) from 2013

Revenue

Down

$1,335,874

Down $164,071 (-11%) from 2013

Expenses

Down

$1,381,778

Down $281,782 (-17%) from 2013

Net Income

Up

-$45,904

Up $117,711 (+72%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $419,400Liabilities 2010: $0Net Assets 2010: $419,4002010Assets 2011: $769,047Liabilities 2011: $0Net Assets 2011: $769,0472011Assets 2012: $991,235Liabilities 2012: $5,335Net Assets 2012: $985,9002012Assets 2013: $830,728Liabilities 2013: $8,443Net Assets 2013: $822,2852013Assets 2015: $690,894Liabilities 2015: $16,297Net Assets 2015: $674,5972015Assets 2016: $979,398Liabilities 2016: $21,735Net Assets 2016: $957,6632016Assets 2017: $609,725Liabilities 2017: $92,638Net Assets 2017: $517,0872017Assets 2018: $719,845Liabilities 2018: $18,538Net Assets 2018: $701,3072018Assets 2019: $995,366Liabilities 2019: $9,328Net Assets 2019: $986,0382019Assets 2020: $1,069,075Liabilities 2020: $65,875Net Assets 2020: $1,003,2002020Assets 2021: $924,523Liabilities 2021: $18,012Net Assets 2021: $906,5112021Assets 2022: $1,168,714Liabilities 2022: $8,714Net Assets 2022: $1,160,0002022Assets 2023: $1,569,863Liabilities 2023: $10,194Net Assets 2023: $1,559,6692023Assets 2024: $1,746,711Liabilities 2024: $2,601Net Assets 2024: $1,744,1102024

Highlighted filing

2015

Assets$690,894
Liabilities$16,297
Net Assets$674,597

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $295,3572010Expenses 2011: $355,0032011Expenses 2012: $1,210,3972012Revenue 2013: $1,499,945Expenses 2013: $1,663,560Net Income 2013: -$163,6152013Revenue 2015: $1,335,874Expenses 2015: $1,381,778Net Income 2015: -$45,9042015Revenue 2016: $1,777,311Expenses 2016: $1,494,245Net Income 2016: $283,0662016Revenue 2017: $1,096,250Expenses 2017: $1,536,826Net Income 2017: -$440,5762017Revenue 2018: $1,493,499Expenses 2018: $1,309,279Net Income 2018: $184,2202018Revenue 2019: $1,463,244Expenses 2019: $1,178,513Net Income 2019: $284,7312019Revenue 2020: $1,541,732Expenses 2020: $1,524,570Net Income 2020: $17,1622020Revenue 2021: $1,193,672Expenses 2021: $1,347,421Net Income 2021: -$153,7492021Revenue 2022: $1,686,532Expenses 2022: $1,433,043Net Income 2022: $253,4892022Revenue 2023: $1,760,138Expenses 2023: $1,360,469Net Income 2023: $399,6692023Revenue 2024: $1,346,897Expenses 2024: $1,162,456Net Income 2024: $184,4412024

Highlighted filing

2015

Revenue$1,335,874
Expenses$1,381,778
Net Income-$45,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,335,874
Mission and Program Overview

Mission

The organization's primary mission is to offer poverty stricken people a sustainable alternative with the introduction of creative micro-industries, agriculture, and micro-finance.

The organization's primary mission is to offer poverty stricken people a sustainable alternative with the introduction of creative micro-industries, agriculture, aquaculture, and micro-finance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$624,807$537,111▼ $87,696
Cash and Non-Interest-Bearing Accounts$67,985$120,188▲ $52,203
Accounts Receivable$13,681$29,361▲ $15,680
Investments in Publicly Traded Securities$28,226--
Land, Buildings, and Equipment, Net$4,084$3,376▼ $708
Other Notes and Loans Receivable, Net$3,968$858▼ $3,110
Total Assets$742,751$690,894▼ $51,857
Liabilities
Other Liabilities-$9,542-
Accounts Payable and Accrued Expenses$22,250$6,755▼ $15,495
Total Liabilities$22,250$16,297▼ $5,953
Net Assets / Fund Balance
Unrestricted Net Assets$720,501$674,597▼ $45,904
Total Net Assets Fund Balance$720,501$674,597▼ $45,904
Total Liabilities and Net Assets / Fund Balance$742,751$690,894▼ $51,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,376$11,294$14,670
Other Securities$537,111--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FarberExecutive DiFT$76,000$76,000
Dennis BrattonCEOFT$60,082$60,082

Board Members and Trustees

NameTitle
Alex QuintardDirector
John CarterDirector
Randy HaleDirector
Rick WoodDirector
Tom MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,237
Program Service Revenue
$47,505
Investment Income
$18,132
Other Revenue
$0
All Other Contributions
$1,270,237
Change in Net Assets
$-45,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,874
Total Revenue per Audited Statements
$1,335,874
Total Revenue per Form 990
$1,335,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$869,054
Salaries, Compensation, and Employee Benefits$301,651
Other Expenses$211,073
Total Fundraising Expense$112,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$869,054--$869,054
Other Salaries and Wages$168,748$37,182$80,084$286,014
Travel$89,901$967$5,800$96,668
Fees for Services Other$38,855--$38,855
Office Expenses$8,065$12,844$8,961$29,870
Payroll Taxes$9,226$2,033$4,378$15,637
Fees for Services Accounting-$12,691-$12,691
Other Expenses$2,699$790$12,119$2,699
Conferences and Meetings$1,190-$1,143$2,333
Depreciation Depletion-$1,612-$1,612
Total Functional Expenses$1,201,174$68,119$112,485$1,381,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,778
Total Expenses per Audited Statements$1,381,778
Total Expenses per Form 990$1,381,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christianville FoundationPalatka, FL501c3Mission Programs$869,054
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis BrattonCEOTravel AdvanceNo$858
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Kore foundation, inc. Kore foundation, inc. Executive di ceo daughter/father

Form 990, Page 6, Part VI, Line 11B

Cpa firm prepares form 990 and provides a draft copy to the board of directors. The board of directors reviews the form 990 and approves by vote the filing of the return.

Form 990, Page 6, Part VI, Line 15A

The executive directors compensation is determined using the comparability data and requires board of directors vote for approval.

Form 990, Page 6, Part VI, Line 15B

All compensation reqires approval of the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, 990 and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kore Foundation Inc
EIN
26-3196544
Phone
9045716392
Address
695 NASHVILLE PIKE 101, GALLATIN, TN 37066

Signing Officer

Name
Jennifer Farber
Title
Executive Director
Phone
9045716392
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Farber
Formed
2008
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
4
Employees
6

Preparer

Firm
Mcmurray & Associates Cpas
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074034
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt06193379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01317742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01279231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01482297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01409460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0704649
IRS990ScheduleA/Total509Grp/TotalAmt06193379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01335874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01299695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01499945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01427250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0704649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06267413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01381778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0537111
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SOLOMON FOUNDATION, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01335874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03376
IRS990ScheduleD/TotalBookValueSecuritiesAmt0537111
IRS990ScheduleD/TotalExpensesPerForm990Amt01381778
IRS990ScheduleD/TotalLiabilityAmt09542
IRS990ScheduleD/TotalRevenuePerForm990Amt01335874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01381778
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0869054
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSION PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIANVILLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0980049674
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1056
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALATKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032178
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS BRATTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0858
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRAVEL ADVANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KORE FOUNDATION, INC. KORE FOUNDATION, INC. EXECUTIVE DI CEO DAUGHTER/FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA FIRM PREPARES FORM 990 AND PROVIDES A DRAFT COPY TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES BY VOTE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED USING THE COMPARABILITY DATA AND REQUIRES BOARD OF DIRECTORS VOTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION REQIRES APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0742751
IRS990/TotalAssetsEOYAmt0690894
IRS990/TotalAssetsGrp/BOYAmt0742751
IRS990/TotalAssetsGrp/EOYAmt0690894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01270237
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01201174
IRS990/TotalFunctionalExpensesGrp/TotalAmt01381778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022250
IRS990/TotalLiabilitiesEOYAmt016297
IRS990/TotalLiabilitiesGrp/BOYAmt022250
IRS990/TotalLiabilitiesGrp/EOYAmt016297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674597
IRS990/TotalProgramServiceExpensesAmt01201174
IRS990/TotalProgramServiceRevenueAmt047505
IRS990/TotalReportableCompFromOrgAmt0136082
IRS990/TotalRevenueGrp/ExclusionAmt018132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690894
IRS990/TravelGrp/FundraisingAmt05800
IRS990/TravelGrp/ManagementAndGeneralAmt0967
IRS990/TravelGrp/ProgramServicesAmt089901
IRS990/TravelGrp/TotalAmt096668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0720501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0674597
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0695 NASHVILLE PIKE 101
IRS990/USAddress/CityNm0GALLATIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037066
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KOREFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0THE CLIENT WAS IN THE PROCESS OF OBTAINING A NEW ACCOUNTING FIRM IN TN, ONLY TO FIND THAT THE PREVIOUS FIRM HAD FAILED TO FILE AN APPROPRIATE EXTENSION. ADDITIONAL TIME WAS NEEDED TO PREPARE THE BOOKS AND RETURN.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09045716392
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KORE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0263196544
ReturnHeader/Filer/PhoneNum09045716392
ReturnHeader/Filer/USAddress/AddressLine1Txt0695 NASHVILLE PIKE 101
ReturnHeader/Filer/USAddress/CityNm0GALLATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370752606
ReturnHeader/PreparerPersonGrp/PhoneNum06158242724
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW MCMURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-31T08:52:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

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.$1.75$0.00$1.74$1.35$1.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.76$1.36$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.69$1.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$1.19$1.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.54$1.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.46$1.18$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.49$1.31$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$1.10$1.54$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.78$1.49$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.34$1.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.50$1.66$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.99$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.30