Civic Intelligence

Casa Monroe Inc

990EZ • Fiscal year 2012 • EIN 32-0204451

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.CASAMONROE.ORG
PO Box 929 301 College Street37354
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% 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

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$40,524

Down $2,539 (-5.9%) from 2011

Net Assets

Down

$39,761

Down $2,442 (-5.8%) from 2011

Liabilities

Down

$763

Down $97 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$56,117

Up $450 (+0.8%) from 2011

Expenses

Down

$58,559

Down $405 (-0.7%) from 2011

Net Income

Up

-$2,442

Up $855 (+26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $46,146Liabilities 2010: $646Net Assets 2010: $45,5002010Assets 2011: $43,063Liabilities 2011: $860Net Assets 2011: $42,2032011Assets 2012: $40,524Liabilities 2012: $763Net Assets 2012: $39,7612012Assets 2013: $91,487Liabilities 2013: $26,126Net Assets 2013: $65,3612013Assets 2014: $126,693Liabilities 2014: $9,686Net Assets 2014: $117,0072014Assets 2015: $133,209Liabilities 2015: $2,211Net Assets 2015: $130,9982015Assets 2016: $176,030Liabilities 2016: $2,049Net Assets 2016: $173,9812016Assets 2018: $243,721Liabilities 2018: $2,352Net Assets 2018: $241,3692018Assets 2019: $299,325Liabilities 2019: $2,347Net Assets 2019: $296,9782019Assets 2021: $632,287Liabilities 2021: $217,147Net Assets 2021: $415,1402021Assets 2022: $639,855Liabilities 2022: $209,028Net Assets 2022: $430,8272022Assets 2024: $743,764Liabilities 2024: $192,043Net Assets 2024: $551,7212024

Highlighted filing

2012

Assets$40,524
Liabilities$763
Net Assets$39,761
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $78,812Expenses 2010: $57,510Net Income 2010: $21,3022010Revenue 2011: $55,667Expenses 2011: $58,964Net Income 2011: -$3,2972011Revenue 2012: $56,117Expenses 2012: $58,559Net Income 2012: -$2,4422012Revenue 2013: $95,515Expenses 2013: $69,915Net Income 2013: $25,6002013Revenue 2014: $133,492Expenses 2014: $81,846Net Income 2014: $51,6462014Revenue 2015: $151,072Expenses 2015: $137,081Net Income 2015: $13,9912015Revenue 2016: $175,802Expenses 2016: $132,819Net Income 2016: $42,9832016Revenue 2018: $177,591Expenses 2018: $176,477Net Income 2018: $1,1142018Revenue 2019: $256,681Expenses 2019: $201,072Net Income 2019: $55,6092019Revenue 2021: $324,011Expenses 2021: $234,384Net Income 2021: $89,6272021Revenue 2022: $290,934Expenses 2022: $275,247Net Income 2022: $15,6872022Revenue 2024: $337,590Expenses 2024: $316,944Net Income 2024: $20,6462024

Highlighted filing

2012

Revenue$56,117
Expenses$58,559
Net Income-$2,442
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To work within the court system, in collaboration with local agencies and resources to serve as a child's advocate and to represent the child in juvenile and other courts where the welfare of the child is an issue.

Filing and Contact Details

Filer

EIN
32-0204451
Raw XML Appendix216 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/PersonName0BOBBY TALLENT
CompensationExplanation/Compensation/PersonName1ALISA HOBBS
CompensationExplanation/Compensation/PersonName2BOB ELGIN
CompensationExplanation/Compensation/PersonName3TERI FRENCH
CompensationExplanation/Compensation/PersonName4JIM MCCOY
CompensationExplanation/Compensation/PersonName5GARY THOMAS
CompensationExplanation/Compensation/PersonName6CLIFFORD WILSON
CompensationExplanation/Compensation/PersonName7ELIZABETH HARRIS
CompensationExplanation/Compensation/PersonName8JON FARAONE
CompensationExplanation/Compensation/PersonName9DOROTHY BAUMERT
CompensationExplanation/Compensation/PersonName10LISA BINGHAM
CompensationExplanation/Compensation/PersonName11MATTHEW LAMBERTH
CompensationExplanation/Compensation/PersonName12MELISSA OWENS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039033
IRS990EZ/CashSavingsAndInvestments/EOY038521
IRS990EZ/ContributionsGiftsGrantsEtc029142
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2442
IRS990EZ/FeesAndOthPymtToIndContractors04752
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome060121
IRS990EZ/GrossReceipts089360
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome097
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY042203
IRS990EZ/NetAssetsOrFundBalancesBOY042203
IRS990EZ/NetAssetsOrFundBalances/EOY039761
IRS990EZ/NetAssetsOrFundBalancesEOY039761
IRS990EZ/OccupancyRentUtilitiesAndMaint05718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110385
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/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOBBY TALLENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALISA HOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB ELGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERI FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLIFFORD WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELIZABETH HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JON FARAONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DOROTHY BAUMERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LISA BINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MATTHEW LAMBERTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MELISSA OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04030
IRS990EZ/OtherAssetsTotal/EOY02003
IRS990EZ/OtherExpensesTotal010916
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO WORK WITHIN THE COURT SYSTEM THROUGH TRAINED VOLUNTEERS, IN COLLABORATION WITH KEY AGENCIES, LEGAL COUNSEL AND COMMUNITY RESOURCES TO SERVE AS THE CHILD'S ADVOCATE AND TO REPRESENT THE CHILD IN JUVENILE AND OTHER COURTS WHERE THE WELFARE OF CHILDREN IS AN ISSUE.
IRS990EZ/PrintingPublicationsPostage01629
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED AND SUPPORTED COURT-APPOINTED VOLUNTEER ADVOCACY TO REPRESENT THE BEST INTEREST OF CHILDREN WHO FIND THEMSELVES IN THE COURT SYSTEM BECAUSE OF ABUSE OR NEGLECT. GATHERED CRITICAL AND OBJECTIVE INFORMATION TO BE USED BY THE COURT IN DECIDING THE MOST BENEFICIAL PLACEMENT OF THESE CHILDREN. DURING 2012, OVER 120 CHILDREN WERE SERVED WITH OVER 86 CASES. WE CURRENTLY HAVE 41 ACTIVE CASES INVOLVING 75 CHILDREN AND OVER 19 ADVOCATES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049279
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035544
IRS990EZ/SpecialEventsDirectExpenses033243
IRS990EZ/SpecialEventsNetIncomeLoss026878
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0860
IRS990EZ/SumOfTotalLiabilities/EOY0763
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 COLLEGE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037354
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE ENRIQUEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04234422750
IRS990EZ/TotalAssets/BOY043063
IRS990EZ/TotalAssets/EOY040524
IRS990EZ/TotalExpenses058559
IRS990EZ/TotalProgramServiceExpenses049279
IRS990EZ/TotalRevenue056117
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CASAMONROE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028309
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0159542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years035
IRS990ScheduleA/GrossInvestmentIncome170/Total0392
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc060121
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal1700159542
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029142
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024638
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050886
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026567
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028309
IRS990ScheduleA/Total170/Total0159542
IRS990ScheduleA/TotalSupport0159934
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033010
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058149
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058149
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058149
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058149
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL OF TRE
IRS990ScheduleG/EventsInformation/NetIncomeSummary025139
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1033010
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033010
IRS990ScheduleG/LicensedStates0TN
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 144 OFFICE 4,463 TRAVEL 2,848 DONATIONS 25 DUES & SUBSCRIPTIONS 1,320 PROGRAM SUPPLIES 1,084 TAXES & LICENSES 170 NON-INVESTMENT DEPRECIATION 862 TOTAL 10,916
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,165 0 EQUIPMENT 6,393 6,393 LESS ACCUMULATED DEPRECIATION 3,528 4,390 TOTAL 4,030 2,003
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 860 763
IRS990ScheduleO/GeneralExplanation/Explanation3TO WORK WITHIN THE COURT SYSTEM THROUGH TRAINED VOLUNTEERS, IN COLLABORATION WITH KEY AGENCIES, LEGAL COUNSEL AND COMMUNITY RESOURCES TO SERVE AS THE CHILD'S ADVOCATE AND TO REPRESENT THE CHILD IN JUVENILE AND OTHER COURTS WHERE THE WELFARE OF CHILDREN IS AN ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTED AND SUPPORTED COURT-APPOINTED VOLUNTEER ADVOCACY TO REPRESENT THE BEST INTEREST OF CHILDREN WHO FIND THEMSELVES IN THE COURT SYSTEM BECAUSE OF ABUSE OR NEGLECT. GATHERED CRITICAL AND OBJECTIVE INFORMATION TO BE USED BY THE COURT IN DECIDING THE MOST BENEFICIAL PLACEMENT OF THESE CHILDREN. DURING 2012, OVER 120 CHILDREN WERE SERVED WITH OVER 86 CASES. WE CURRENTLY HAVE 41 ACTIVE CASES INVOLVING 75 CHILDREN AND OVER 19 ADVOCATES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320204451
ReturnHeader/Filer/Name/BusinessNameLine10CASA MONROE INC
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone04234422750
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 929 301 COLLEGE STREET
ReturnHeader/Filer/USAddress/City0MADISONVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037354
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ALISA HOBBS
ReturnHeader/Officer/Phone04234422750
ReturnHeader/Officer/Title0EXEC. DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606-C S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SWEETWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037874
ReturnHeader/Preparer/Name0ROBERT S TALLENT
ReturnHeader/Preparer/Phone04233375003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T14:30:06-05:00

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
$40,524
Liabilities
$763
Net assets
$39,761
Revenue
$56,117
Expenses
$58,559
Net income
-$2,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.92$5.52$3.38$3.17$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.09$4.31$2.91$2.75$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$2.17$4.15$3.24$2.34$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.02$2.97$2.57$2.01$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.41$1.78$1.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$1.76$1.33$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$1.51$1.37$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$1.33$0.82$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$0.96$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.56$0.59$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.56$0.59$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.46$0.79$0.58$0.21