Civic Intelligence

Paragon Homes for Elderly Inc.

990EZ • Fiscal year 2012 • EIN 31-1580524

Apr 01, 2011 to Mar 31, 2012 • Filed on Sep 28, 2012

Organization ProfileN/A
407 East Main Street37814
Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

12.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$486,260

No earlier filing loaded for comparison.

Net Assets

-$111,984

No earlier filing loaded for comparison.

Liabilities

$598,244

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

$46,243

No earlier filing loaded for comparison.

Expenses

$54,851

No earlier filing loaded for comparison.

Net Income

-$8,608

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.

$1.0M$500K$0-$500KAssets 2012: $486,260Liabilities 2012: $598,244Net Assets 2012: -$111,9842012Assets 2013: $476,548Liabilities 2013: $598,926Net Assets 2013: -$122,3782013Assets 2014: $464,310Liabilities 2014: $599,524Net Assets 2014: -$135,2142014Assets 2015: $449,125Liabilities 2015: $597,584Net Assets 2015: -$148,4592015Assets 2016: $440,790Liabilities 2016: $595,547Net Assets 2016: -$154,7572016Assets 2017: $426,676Liabilities 2017: $594,488Net Assets 2017: -$167,8122017Assets 2018: $416,017Liabilities 2018: $598,277Net Assets 2018: -$182,2602018Assets 2019: $403,642Liabilities 2019: $602,504Net Assets 2019: -$198,8622019Assets 2020: $393,156Liabilities 2020: $601,249Net Assets 2020: -$208,0932020Assets 2021: $382,456Liabilities 2021: $594,515Net Assets 2021: -$212,0592021Assets 2022: $370,333Liabilities 2022: $594,428Net Assets 2022: -$224,0952022Assets 2023: $354,026Liabilities 2023: $600,865Net Assets 2023: -$246,8392023Assets 2024: $336,970Liabilities 2024: $602,876Net Assets 2024: -$265,9062024Assets 2025: $320,502Liabilities 2025: $595,868Net Assets 2025: -$275,3662025

Highlighted filing

2012

Assets$486,260
Liabilities$598,244
Net Assets-$111,984
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $46,243Expenses 2012: $54,851Net Income 2012: -$8,6082012Revenue 2013: $50,034Expenses 2013: $60,428Net Income 2013: -$10,3942013Revenue 2014: $49,970Expenses 2014: $62,806Net Income 2014: -$12,8362014Revenue 2015: $52,217Expenses 2015: $65,462Net Income 2015: -$13,2452015Revenue 2016: $55,386Expenses 2016: $61,684Net Income 2016: -$6,2982016Revenue 2017: $57,807Expenses 2017: $70,862Net Income 2017: -$13,0552017Revenue 2018: $55,472Expenses 2018: $69,920Net Income 2018: -$14,4482018Revenue 2019: $56,820Expenses 2019: $73,422Net Income 2019: -$16,6022019Revenue 2020: $60,737Expenses 2020: $69,968Net Income 2020: -$9,2312020Revenue 2021: $64,122Expenses 2021: $68,088Net Income 2021: -$3,9662021Revenue 2022: $62,779Expenses 2022: $74,815Net Income 2022: -$12,0362022Revenue 2023: $63,601Expenses 2023: $86,345Net Income 2023: -$22,7442023Revenue 2024: $68,756Expenses 2024: $87,823Net Income 2024: -$19,0672024Revenue 2025: $71,531Expenses 2025: $80,991Net Income 2025: -$9,4602025

Highlighted filing

2012

Revenue$46,243
Expenses$54,851
Net Income-$8,608
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Housing for low income elderly and handicapped individuals

Filing and Contact Details

Filer

EIN
31-1580524
Raw XML Appendix224 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.

Path#Value
CompensationExplanation/Compensation/PersonName0PAUL D SMITH
CompensationExplanation/Compensation/PersonName1SUSAN LUKER
CompensationExplanation/Compensation/PersonName2GENEVA MYERS
CompensationExplanation/Compensation/PersonName3BARBARA MASON
CompensationExplanation/Compensation/PersonName4JOE BENTHALL
CompensationExplanation/Compensation/PersonName5BARBARA RAPER
CompensationExplanation/Compensation/PersonName6STANLEY WILDER
CompensationExplanation/Compensation/PersonName7JACK YATES
CompensationExplanation/Compensation/PersonName8ROBBI RICH
CompensationExplanation/Compensation/PersonName9LANE WOLFENBARGER
CompensationExplanation/Compensation/PersonName10KATHY BOATMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039924
IRS990EZ/CashSavingsAndInvestments/EOY049356
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8608
IRS990EZ/FeesAndOthPymtToIndContractors09028
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046243
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/LandAndBuildings/BOY0445813
IRS990EZ/LandAndBuildings/EOY0431869
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-103376
IRS990EZ/NetAssetsOrFundBalancesBOY0-103376
IRS990EZ/NetAssetsOrFundBalances/EOY0-111984
IRS990EZ/NetAssetsOrFundBalancesEOY0-111984
IRS990EZ/OccupancyRentUtilitiesAndMaint015792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 4157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13303 BRANNER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14531 BALL PLAY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151256 OLD TELLICO DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161015 PRATT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine174605 HARBOR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18143 LAKEWAY LANE APT 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110407 EAST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEVIERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MADISONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MADISONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WHITE PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8BEAN STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9BLAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode637890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode737813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode837708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode937709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1037814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL D SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN LUKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GENEVA MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE BENTHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA RAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STANLEY WILDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACK YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBBI RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LANE WOLFENBARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHY BOATMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXE VICE PRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05053
IRS990EZ/OtherAssetsTotal/EOY05035
IRS990EZ/OtherExpensesTotal023171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND ELDERLY TENANTS, 11 UNITS ARE PROVIDED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048793
IRS990EZ/ProgramServiceRevenue046224
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06860
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0594166
IRS990EZ/SumOfTotalLiabilities/EOY0598244
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10407 EAST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037814
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY HAZELWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04235861494
IRS990EZ/TotalAssets/BOY0490790
IRS990EZ/TotalAssets/EOY0486260
IRS990EZ/TotalExpenses054851
IRS990EZ/TotalProgramServiceExpenses048793
IRS990EZ/TotalRevenue046243
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/Total019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037558
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0215593
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090215593
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046224
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044585
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044207
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043019
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037558
IRS990ScheduleA/Total509/Total0215593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037558
IRS990ScheduleA/TotalSupportTotal/Total0215612
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 184 OFFICE SUPPLIES 1,399 INSURANCE 489 OPERT/MAIN SUPPLIES 1,271 TELEPHONE 706 OPERATING/MAINT CONTRACTS 2,940 GARBAGE & TRASH REMOVAL 1,369 HEATING/COOLING REPAIRS 539 RESIDENT ACTIVITIES 40 NON-INVESTMENT DEPRECIATION 14,234 TOTAL 23,171
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,524 1,524 EQUIPMENT 3,658 3,658 LESS ACCUMULATED DEPRECIATION 3,006 3,296 TENANT SECURITY DEPOSITS 2,817 3,089 UTILITY DEPOSITS 60 60 TOTAL 5,053 5,035
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,749 8,555 TENANT SECURITY DEPOSITS 2,817 3,089 MORTGAGE AND OTHER NOTES PAYABLE 586,600 586,600
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311580524
ReturnHeader/Filer/Name/BusinessNameLine10PARAGON HOMES FOR ELDERLY INC
ReturnHeader/Filer/NameControl0PARA
ReturnHeader/Filer/Phone04235861494
ReturnHeader/Filer/USAddress/AddressLine10407 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037814
ReturnHeader/Officer/DateSigned02012-09-28
ReturnHeader/Officer/Name0SUSAN LUKER
ReturnHeader/Officer/Phone04235861494
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUANE CLINE CPALLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1951
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0378161951
ReturnHeader/Preparer/Name0DUANE CLINE
ReturnHeader/Preparer/Phone04235879335
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T15:57:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$486,260
Liabilities
$598,244
Net assets
-$111,984
Revenue
$46,243
Expenses
$54,851
Net income
-$8,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$5.96$2.75$0.72$0.81$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.37$6.03$2.66$0.69$0.88$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.54$6.01$2.47$0.64$0.86$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.70$5.94$2.24$0.63$0.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.82$5.95$2.12$0.64$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.93$6.01$2.08$0.61$0.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.04$6.03$1.99$0.57$0.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.16$5.98$1.82$0.55$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.27$5.94$1.68$0.58$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.41$5.96$1.55$0.55$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.49$5.98$1.48$0.52$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.64$6.00$1.35$0.50$0.63$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$5.99$1.22$0.50$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$5.98$1.12$0.46$0.55$0.09