Civic Intelligence

Kore Foundation Inc.

990 • Fiscal year 2018 • EIN 26-3196544

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$719,845

Up $110,120 (+18%) from 2017

Net Assets

Up

$701,307

Up $184,220 (+36%) from 2017

Liabilities

Down

$18,538

Down $74,100 (-80%) from 2017

Revenue

Up

$1,493,499

Up $397,249 (+36%) from 2017

Expenses

Down

$1,309,279

Down $227,547 (-15%) from 2017

Net Income

Up

$184,220

Up $624,796 (+142%) from 2017

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

2018

Assets$719,845
Liabilities$18,538
Net Assets$701,307

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

2018

Revenue$1,493,499
Expenses$1,309,279
Net Income$184,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,493,499
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$480,147$486,718▲ $6,571
Cash and Non-Interest-Bearing Accounts$107,626$210,244▲ $102,618
Accounts Receivable$12,833$17,144▲ $4,311
Land, Buildings, and Equipment, Net$6,238$4,231▼ $2,007
Other Notes and Loans Receivable, Net$2,881$1,508▼ $1,373
Total Assets$609,725$719,845▲ $110,120
Liabilities
Other Liabilities$8,438$15,039▲ $6,601
Accounts Payable and Accrued Expenses$84,200$3,499▼ $80,701
Total Liabilities$92,638$18,538▼ $74,100
Net Assets / Fund Balance
Unrestricted Net Assets$517,087$701,307▲ $184,220
Total Net Assets Fund Balance$517,087$701,307▲ $184,220
Total Liabilities and Net Assets / Fund Balance$609,725$719,845▲ $110,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$486,718--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,481,791
Program Service Revenue
$0
Investment Income
$11,708
Other Revenue
$0
All Other Contributions
$1,481,791
Change in Net Assets
$184,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,499
Total Revenue per Audited Statements
$1,493,499
Total Revenue per Form 990
$1,493,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$643,872
Salaries, Compensation, and Employee Benefits$402,505
Other Expenses$262,902
Total Fundraising Expense$29,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$597,102--$597,102
Other Salaries and Wages$310,320$38,891$24,618$373,829
Office Expenses$33,246$23,090$1,469$57,805
Fees for Services Other$53,100--$53,100
Grants to Domestic Orgs$46,770--$46,770
Travel$41,652$338$161$42,151
Payroll Taxes$18,761$8,322$1,593$28,676
Fees for Services Accounting$4,745$9,250$250$14,245
Other Expenses$7,163$2,381$949$10,493
Conferences and Meetings$2,736--$2,736
Depreciation Depletion-$2,007-$2,007
Total Functional Expenses$1,195,960$84,279$29,040$1,309,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,279
Total Expenses per Audited Statements$1,309,279
Total Expenses per Form 990$1,309,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christianville FoundationPalatka, FL501c3Mission Programs$46,770

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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$15,039
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
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 12C

It is the policy of kore foundation inc to maintain a harmonious workplace environment. Kore foundation inc encourages its employees to express concerns about work-related issues, including workplace communication, interpersonal conflict, and other working conditions. Employees are encouraged to raise concerns with their supervisors. If not resolved at this level, an employee may submit, in writing, a signed grievance to jennifer farber. After receiving a written grievance, kore foundation inc may hold a meeting with the employee, the immediate supervisor, and any other individuals who may assist in the investigation or resolution of the issue. All discussions related to the grievance will be limited to those involved with, and who can assist with, resolving the issue. Complaints involving alleged discriminatory practices shall be processed in accordance with kore foundation inc's sexual and other unlawful harassment policy. Kore foundation inc assures that all employees filing a grievance or complaint can do so without fear of retaliation or reprisal.

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
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Farber
Formed
2008
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

HAITI

Raw XML Appendix385 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01753552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01270237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01279231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06860470
IRS990ScheduleA/TotalSupportAmt06949256
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015039
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0486718
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SOLOMON FOUNDATION, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01493499
IRS990ScheduleD/TotalBookValueSecuritiesAmt0486718
IRS990ScheduleD/TotalExpensesPerForm990Amt01309279
IRS990ScheduleD/TotalLiabilityAmt015039
IRS990ScheduleD/TotalRevenuePerForm990Amt01493499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01493499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01309279
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0489782
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1107320
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MISSION PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MISSION PROGRAMS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UTILIZE STAFF IN HAITI TO MONITOR USE OF FUNDS AND REPORTING BACK TO ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/TotalOtherOrgCnt01
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt046770
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
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KORE FOUNDATION, INC. KORE FOUNDATION, INC. EXECUTIVE DI CEO DAUGHTER/FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA 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/ExplanationTxt3IT IS THE POLICY OF KORE FOUNDATION INC TO MAINTAIN A HARMONIOUS WORKPLACE ENVIRONMENT. KORE FOUNDATION INC ENCOURAGES ITS EMPLOYEES TO EXPRESS CONCERNS ABOUT WORK-RELATED ISSUES, INCLUDING WORKPLACE COMMUNICATION, INTERPERSONAL CONFLICT, AND OTHER WORKING CONDITIONS. EMPLOYEES ARE ENCOURAGED TO RAISE CONCERNS WITH THEIR SUPERVISORS. IF NOT RESOLVED AT THIS LEVEL, AN EMPLOYEE MAY SUBMIT, IN WRITING, A SIGNED GRIEVANCE TO JENNIFER FARBER. AFTER RECEIVING A WRITTEN GRIEVANCE, KORE FOUNDATION INC MAY HOLD A MEETING WITH THE EMPLOYEE, THE IMMEDIATE SUPERVISOR, AND ANY OTHER INDIVIDUALS WHO MAY ASSIST IN THE INVESTIGATION OR RESOLUTION OF THE ISSUE. ALL DISCUSSIONS RELATED TO THE GRIEVANCE WILL BE LIMITED TO THOSE INVOLVED WITH, AND WHO CAN ASSIST WITH, RESOLVING THE ISSUE. COMPLAINTS INVOLVING ALLEGED DISCRIMINATORY PRACTICES SHALL BE PROCESSED IN ACCORDANCE WITH KORE FOUNDATION INC'S SEXUAL AND OTHER UNLAWFUL HARASSMENT POLICY. KORE FOUNDATION INC ASSURES THAT ALL EMPLOYEES FILING A GRIEVANCE OR COMPLAINT CAN DO SO WITHOUT FEAR OF RETALIATION OR REPRISAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED USING THE COMPARABILITY DATA AND REQUIRES BOARD OF DIRECTORS VOTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION REQIRES APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0719845
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IRS990/TotalContributionsAmt01481791
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195960
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092638
IRS990/TotalLiabilitiesEOYAmt018538
IRS990/TotalLiabilitiesGrp/BOYAmt092638
IRS990/TotalLiabilitiesGrp/EOYAmt018538
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701307
IRS990/TotalProgramServiceExpensesAmt01195960
IRS990/TotalRevenueGrp/ExclusionAmt011708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01493499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719845
IRS990/TravelGrp/FundraisingAmt0161
IRS990/TravelGrp/ManagementAndGeneralAmt0338
IRS990/TravelGrp/ProgramServicesAmt041652
IRS990/TravelGrp/TotalAmt042151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0701307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0695 NASHVILLE PIKE 101
IRS990/USAddress/CityNm0GALLATIN
IRS990/USAddress/StateAbbreviationCd0TN
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KOREFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09045716392
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A589ECBDEB84C76A06D3ED1E8D16F63276EF7A87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EE7E2AC6CCE8C843301F7B7CF10E744D2F89B9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.102.14
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:30:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY FOX & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370752606
ReturnHeader/PreparerPersonGrp/PhoneNum06158242724
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW MCMURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-21T09:30:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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