Civic Intelligence

Come and Reason Ministries C/O Tim Jennings

990 • Fiscal year 2019 • EIN 27-3194321

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

PO Box 1344Collegedale, TN 37315

(423) 893-9914

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,470,791

Up $401,449 (+38%) from 2018

Net Assets

Up

$1,468,816

Up $400,191 (+37%) from 2018

Liabilities

Up

$1,975

Up $1,258 (+175%) from 2018

Revenue

Up

$995,477

Up $225,487 (+29%) from 2018

Expenses

Up

$595,286

Up $168,715 (+40%) from 2018

Net Income

Up

$400,191

Up $56,772 (+17%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $163,257Liabilities 2011: $0Net Assets 2011: $163,2572011Assets 2012: $254,757Liabilities 2012: $0Net Assets 2012: $254,7572012Assets 2013: $261,631Liabilities 2013: $0Net Assets 2013: $261,6312013Assets 2014: $320,712Liabilities 2014: $0Net Assets 2014: $320,7122014Assets 2015: $464,229Liabilities 2015: $24,588Net Assets 2015: $439,6412015Assets 2016: $605,527Liabilities 2016: $2,016Net Assets 2016: $603,5112016Assets 2017: $736,656Liabilities 2017: $10,348Net Assets 2017: $726,3082017Assets 2018: $1,069,342Liabilities 2018: $717Net Assets 2018: $1,068,6252018Assets 2019: $1,470,791Liabilities 2019: $1,975Net Assets 2019: $1,468,8162019Assets 2020: $1,879,456Liabilities 2020: $20,791Net Assets 2020: $1,858,6652020Assets 2021: $4,196,440Liabilities 2021: $1,526,607Net Assets 2021: $2,669,8332021Assets 2022: $4,891,093Liabilities 2022: $1,468,087Net Assets 2022: $3,423,0062022Assets 2024: $6,641,177Liabilities 2024: $1,237,604Net Assets 2024: $5,403,5732024

Highlighted filing

2019

Assets$1,470,791
Liabilities$1,975
Net Assets$1,468,816

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $188,1932011Expenses 2012: $344,0622012Revenue 2013: $255,205Expenses 2013: $248,331Net Income 2013: $6,8742013Revenue 2014: $299,777Expenses 2014: $240,696Net Income 2014: $59,0812014Revenue 2015: $452,746Expenses 2015: $333,817Net Income 2015: $118,9292015Revenue 2016: $455,211Expenses 2016: $291,341Net Income 2016: $163,8702016Revenue 2017: $528,187Expenses 2017: $405,390Net Income 2017: $122,7972017Revenue 2018: $769,990Expenses 2018: $426,571Net Income 2018: $343,4192018Revenue 2019: $995,477Expenses 2019: $595,286Net Income 2019: $400,1912019Revenue 2020: $1,188,965Expenses 2020: $799,116Net Income 2020: $389,8492020Revenue 2021: $1,582,973Expenses 2021: $771,806Net Income 2021: $811,1672021Revenue 2022: $1,411,581Expenses 2022: $658,407Net Income 2022: $753,1742022Revenue 2024: $2,124,118Expenses 2024: $1,131,418Net Income 2024: $992,7002024

Highlighted filing

2019

Revenue$995,477
Expenses$595,286
Net Income$400,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$995,477
Mission and Program Overview

Mission

The corporation actively seeks to present an integrated understanding of nature and scripture for the purpose of helping people develop their full potential and experience healing of mind, character, and relationships. This is accomplished through weekly bible study classes, public lectures, seminars, supporting a weekly radio program called simple solutions, producing written and recorded materials which are given away by the tens of thousands, and maintaining a website teaching god's methods, principles and character, and by supporting missions projects consistent with the corporation's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,935$766,848▲ $302,913
Cash and Non-Interest-Bearing Accounts$605,407$703,943▲ $98,536
Total Assets$1,069,342$1,470,791▲ $401,449
Liabilities
Accounts Payable and Accrued Expenses$717$1,975▲ $1,258
Total Liabilities$717$1,975▲ $1,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,625$1,468,816▲ $400,191
Total Net Assets Fund Balance$1,068,625$1,468,816▲ $400,191
Total Liabilities and Net Assets / Fund Balance$1,069,342$1,470,791▲ $401,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,944$4,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim JenningsPresidentPT$95,000$95,000

Board Members and Trustees

NameTitle
Christie JenningsTrustee
Dean ScottTrustee
Kathy RitlandTrustee
Lori AtkinsTrustee
Russell AtkinsTrustee
Stephanie LandTrustee
Linda OjalaSecretary
Chip LilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,375
Program Service Revenue
$14,214
Investment Income
$2,888
Other Revenue
$0
All Other Contributions
$978,375
Change in Net Assets
$400,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,849
Salaries, Compensation, and Employee Benefits$43,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,214--$115,214
Fees for Services Management$95,000--$95,000
All Other Expenses$62,400--$62,400
Travel$45,295--$45,295
Conferences and Meetings$41,780--$41,780
Other Salaries and Wages$40,350--$40,350
Advertising$40,000--$40,000
Other Expenses$16,093--$16,093
Occupancy$9,186--$9,186
Fees for Services Accounting-$3,970-$3,970
Payroll Taxes$3,087--$3,087
Insurance$876--$876
Fees for Services Legal$325--$325
Total Functional Expenses$591,316$3,970$0$595,286
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Tim jennings christie jennings president director spouse

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

Member(s) of the board of directors review the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

FURNISHED UPON REQUEST.

Form 990, Part VII

Board of directors review all compensation and sets compensation amounts and adjustments as warranted.

Filing and Contact Details

Filer

Filer Name
Come and Reason Ministries
EIN
27-3194321
Phone
4238939914
Address
PO BOX 1344, COLLEGEDALE, TN 37315

Signing Officer

Name
Tim Jennings
Title
President
Phone
4238939914
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Jennings
Formed
2010
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
20

Preparer

Firm
Nichols Cauley & Associates
Address
206 W CRAWFORD ST, DALTON, GA 30720
Preparer
Mark Krueger
Phone
7062782834
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation actively seeks to present an integrated understanding of nature and scripture for the purpose of helping people develop their full potential and experience healing of mind, character, and relationships. This is accomplished through weekly bible study classes, public lectures, seminars, supporting a weekly radio program called simple solutions, producing written and recorded materials which are given away by the tens of thousands, and maintaining a website teaching god's methods, principles and character, and by supporting missions projects consistent with the corporation's mission statement.

Form 990, Page 2, Part III, Line 4D

The organization achieved its exempt purpose through conducting 52 weekly bible study classes, 44 weekly informational webpages, started a healthy cooking recipe web section, provided weekly bible study class resources at no charge to groups around the country, developed mental health lectures and presented them in the local community to churches and community groups.

Form 990, Part IX, Line 11G

Contract labor 115,214 0 0

Form 990, Part IX, Line 24E

Public relations 13,902 0 0 paypal fee expense 12,589 0 0 website/webcast expense 10,213 0 0 office expenses 5,220 0 0 gifts 5,030 0 0 tv broadcast 4,470 0 0 the remedy expense 3,734 0 0 taxes - f&e 2,723 0 0 materials - australia 1,782 0 0 phone 1,229 0 0 mobile apps & social medi 1,053 0 0 bank charges 415 0 0 taxes & licenses 40 0 0 total 62,400 0 0

Form 990, Part XI, Line 9

Removal of account not belonging to 0

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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/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ACHIEVED ITS EXEMPT PURPOSE THROUGH CONDUCTING 52 WEEKLY BIBLE STUDY CLASSES, 44 WEEKLY INFORMATIONAL WEBPAGES, STARTED A HEALTHY COOKING RECIPE WEB SECTION, PROVIDED WEEKLY BIBLE STUDY CLASS RESOURCES AT NO CHARGE TO GROUPS AROUND THE COUNTRY, DEVELOPED MENTAL HEALTH LECTURES AND PRESENTED THEM IN THE LOCAL COMMUNITY TO CHURCHES AND COMMUNITY GROUPS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0426571
IRS990/PYProgramServiceRevenueAmt011866
IRS990/PYRevenuesLessExpensesAmt0343419
IRS990/PYTotalExpensesAmt0426571
IRS990/PYTotalRevenueAmt0769990
IRS990/ReconcilationRevenueExpnssAmt0400191
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766848
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03154864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032694
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03154864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03154864
IRS990ScheduleA/TotalSupportAmt03157798
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/OtherLandBuildingsGrp/DepreciationAmt04944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACTIVELY SEEKS TO PRESENT AN INTEGRATED UNDERSTANDING OF NATURE AND SCRIPTURE FOR THE PURPOSE OF HELPING PEOPLE DEVELOP THEIR FULL POTENTIAL AND EXPERIENCE HEALING OF MIND, CHARACTER, AND RELATIONSHIPS. THIS IS ACCOMPLISHED THROUGH WEEKLY BIBLE STUDY CLASSES, PUBLIC LECTURES, SEMINARS, SUPPORTING A WEEKLY RADIO PROGRAM CALLED SIMPLE SOLUTIONS, PRODUCING WRITTEN AND RECORDED MATERIALS WHICH ARE GIVEN AWAY BY THE TENS OF THOUSANDS, AND MAINTAINING A WEBSITE TEACHING GOD'S METHODS, PRINCIPLES AND CHARACTER, AND BY SUPPORTING MISSIONS PROJECTS CONSISTENT WITH THE CORPORATION'S MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACHIEVED ITS EXEMPT PURPOSE THROUGH CONDUCTING 52 WEEKLY BIBLE STUDY CLASSES, 44 WEEKLY INFORMATIONAL WEBPAGES, STARTED A HEALTHY COOKING RECIPE WEB SECTION, PROVIDED WEEKLY BIBLE STUDY CLASS RESOURCES AT NO CHARGE TO GROUPS AROUND THE COUNTRY, DEVELOPED MENTAL HEALTH LECTURES AND PRESENTED THEM IN THE LOCAL COMMUNITY TO CHURCHES AND COMMUNITY GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIM JENNINGS CHRISTIE JENNINGS PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER(S) OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REVIEW ALL COMPENSATION AND SETS COMPENSATION AMOUNTS AND ADJUSTMENTS AS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 115,214 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS 13,902 0 0 PAYPAL FEE EXPENSE 12,589 0 0 WEBSITE/WEBCAST EXPENSE 10,213 0 0 OFFICE EXPENSES 5,220 0 0 GIFTS 5,030 0 0 TV BROADCAST 4,470 0 0 THE REMEDY EXPENSE 3,734 0 0 TAXES - F&E 2,723 0 0 MATERIALS - AUSTRALIA 1,782 0 0 PHONE 1,229 0 0 MOBILE APPS & SOCIAL MEDI 1,053 0 0 BANK CHARGES 415 0 0 TAXES & LICENSES 40 0 0 TOTAL 62,400 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REMOVAL OF ACCOUNT NOT BELONGING TO 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01069342
IRS990/TotalAssetsEOYAmt01470791
IRS990/TotalAssetsGrp/BOYAmt01069342
IRS990/TotalAssetsGrp/EOYAmt01470791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0978375
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0717
IRS990/TotalLiabilitiesEOYAmt01975
IRS990/TotalLiabilitiesGrp/BOYAmt0717
IRS990/TotalLiabilitiesGrp/EOYAmt01975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01068625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468816
IRS990/TotalProgramServiceExpensesAmt0591316
IRS990/TotalProgramServiceRevenueAmt014214
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt02888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995477
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01470791
IRS990/TravelGrp/ProgramServicesAmt045295
IRS990/TravelGrp/TotalAmt045295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 21548
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037424
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COMEANDREASON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04238939914
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COME AND REASON MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TIM JENNINGS
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0273194321
ReturnHeader/Filer/PhoneNum04238939914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1344
ReturnHeader/Filer/USAddress/CityNm0COLLEGEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D86FB8D7FB035F988C14732C59744C5481D82C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D86FB8D7FB035F988C14732C59744C5481D82C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:09:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W CRAWFORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062782834
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KRUEGER
ReturnHeader/ReturnTs02020-07-02T15:09:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.24$5.40$2.12$1.13$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.47$3.42$1.41$0.66$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.53$2.67$1.58$0.77$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$1.19$0.80$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.00$0.60$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.77$0.43$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.53$0.41$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.60$0.46$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.45$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.30$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.19