Civic Intelligence

Servnet Inc

990 • Fiscal year 2017 • EIN 35-2356005

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileWWW.SERVNETAUCTIONS.COM
PO Box 682111Franklin, TN 37068

(423) 499-0015

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-2.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$630,125

Down $32,817 (-5.0%) from 2016

Net Assets

Down

$630,105

Down $32,817 (-5.0%) from 2016

Liabilities

Flat

$20

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin23rd percentile

Revenue

Down

$1,211,046

Down $22,241 (-1.8%) from 2016

Expenses

Up

$1,243,863

Up $137,851 (+12%) from 2016

Net Income

Down

-$32,817

Down $160,092 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $385,800Liabilities 2010: $943Net Assets 2010: $384,8572010Assets 2012: $496,793Liabilities 2012: $20Net Assets 2012: $496,7732012Assets 2013: $406,604Liabilities 2013: $20Net Assets 2013: $406,5842013Assets 2014: $474,716Liabilities 2014: $20Net Assets 2014: $474,6962014Assets 2015: $535,667Liabilities 2015: $20Net Assets 2015: $535,6472015Assets 2016: $662,942Liabilities 2016: $20Net Assets 2016: $662,9222016Assets 2017: $630,125Liabilities 2017: $20Net Assets 2017: $630,1052017Assets 2018: $737,292Liabilities 2018: $20Net Assets 2018: $737,2722018Assets 2019: $834,927Liabilities 2019: $20Net Assets 2019: $834,9072019Assets 2020: $1,261,276Liabilities 2020: $20Net Assets 2020: $1,261,2562020Assets 2021: $1,844,879Liabilities 2021: $20Net Assets 2021: $1,844,8592021Assets 2022: $1,823,624Liabilities 2022: $10,020Net Assets 2022: $1,813,6042022Assets 2023: $1,825,309Liabilities 2023: $20Net Assets 2023: $1,825,2892023Assets 2024: $2,011,440Liabilities 2024: $20Net Assets 2024: $2,011,4202024

Highlighted filing

2017

Assets$630,125
Liabilities$20
Net Assets$630,105
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $783,5242010Expenses 2012: $1,129,6302012Revenue 2013: $1,160,984Expenses 2013: $1,251,173Net Income 2013: -$90,1892013Revenue 2014: $1,328,811Expenses 2014: $1,260,699Net Income 2014: $68,1122014Revenue 2015: $1,374,457Expenses 2015: $1,313,506Net Income 2015: $60,9512015Revenue 2016: $1,233,287Expenses 2016: $1,106,012Net Income 2016: $127,2752016Revenue 2017: $1,211,046Expenses 2017: $1,243,863Net Income 2017: -$32,8172017Revenue 2018: $1,382,383Expenses 2018: $1,275,216Net Income 2018: $107,1672018Revenue 2019: $1,541,333Expenses 2019: $1,443,698Net Income 2019: $97,6352019Revenue 2020: $1,118,802Expenses 2020: $692,453Net Income 2020: $426,3492020Revenue 2021: $1,246,074Expenses 2021: $662,471Net Income 2021: $583,6032021Revenue 2022: $1,001,335Expenses 2022: $1,032,590Net Income 2022: -$31,2552022Revenue 2023: $970,268Expenses 2023: $958,583Net Income 2023: $11,6852023Revenue 2024: $1,252,840Expenses 2024: $1,066,710Net Income 2024: $186,1302024

Highlighted filing

2017

Revenue$1,211,046
Expenses$1,243,863
Net Income-$32,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,211,046
Mission and Program Overview

Mission

The purpose of the association shall be, in all ways which are lawful and consistent with the public interest, to advance the interests of the members, who are america's best strategically located independently-owned wholesale auto auctions. Member auctions work together to provide the full range of remarketing services, including the best auctioneers, inspections, reconditioning, transportation assistance and inventory financing. Member auctions serve new and used vehicle dealers, auto manufacturers, car rental companies, banks, financial institutions, and fleet and leasing management operations.

The organization provides remarketing services, including auctioneers, inspections, reconditioning, transportation assistance and inventory financing to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$582,094$549,277▼ $32,817
Savings and Temporary Cash Investments$420,696$460,992▲ $40,296
Investments Program Related$120,000$120,000→ $0
Cap Stk Tr Prin Current Funds$80,828$80,828→ $0
Cash and Non-Interest-Bearing Accounts$78,438$26,605▼ $51,833
Prepaid Expenses and Deferred Charges$35,687$15,778▼ $19,909
Accounts Receivable$8,121$6,750▼ $1,371
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$662,942$630,125▼ $32,817
Liabilities
Accounts Payable and Accrued Expenses$20$20→ $0
Total Liabilities$20$20→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,922$630,105▼ $32,817
Total Liabilities and Net Assets / Fund Balance$662,942$630,125▼ $32,817

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$120,000--
Equipment$0$1,712-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Patty StanleyChairman
Kevin BrownPresident
Ashley DietzeDirector
Beth BarberDirector
Rob ThompsonDirector
Steve DelucaDirector
Eric AutenriethTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tpc Management CompanyManagement ServicesPO BOX 682111, Franklin, TN 37068$666,150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$960,750
Investment Income
$250,296
Other Revenue
$0
Change in Net Assets
$-32,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,205,663
Grants and Similar Amounts Paid$38,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,400$666,150-$671,550
Advertising$459,015--$459,015
Grants to Domestic Orgs$38,200--$38,200
Fees for Services Accounting$18,656--$18,656
Fees for Services Legal$13,068--$13,068
Insurance$6,739--$6,739
Information Technology$3,100--$3,100
Fees for Services Other$2,500--$2,500
Office Expenses$1,428--$1,428
Travel$1,035--$1,035
Conferences and Meetings$257--$257
Other Expenses$20--$20
Total Functional Expenses$577,713$666,150$0$1,243,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Auto AuctionHouston, TX-Hurricane Harvey Releif Fund$20,500
Corpus Christi Auto AuctionSan Antonio, TX-Hurricane Harvey Releif Fund$12,500
Lynnway Auto AuctionNorth Billerica, MA-May 3rd Auto Accident$5,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Tpc management company, inc. Manages all of the operations of the organization.”

Form 990, Part VI, Section A, Line 6

“Servnet, inc. Is organized as a not-for-profit corporation with one class of members.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting, the members of the organization shall elect directors. The directors control the affairs of the organization.”

Form 990, Part VI, Section A, Line 7B

“Each active member is entitled to one vote at all meetings of the members and on all matters.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president and treasurer before it is filed.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar.org. The organization does not make other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Servnet Inc
EIN
35-2356005
Phone
4234990015
Address
PO BOX 682111, FRANKLIN, TN 37068

Signing Officer

Name
Patty Stanley
Title
Chairman
Phone
8642317000
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Stanley
Formed
2009
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Jim Vaughn
Phone
4237566133
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for overseeing the compilation of its financial statements and for selecting an independent accountant has not changed from the prior year.”

Raw XML Appendix387 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
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IRS990/MissionDesc0THE PURPOSE OF THE ASSOCIATION SHALL BE, IN ALL WAYS WHICH ARE LAWFUL AND CONSISTENT WITH THE PUBLIC INTEREST, TO ADVANCE THE INTERESTS OF THE MEMBERS, WHO ARE AMERICA'S BEST STRATEGICALLY LOCATED INDEPENDENTLY-OWNED WHOLESALE AUTO AUCTIONS. MEMBER AUCTIONS WORK TOGETHER TO PROVIDE THE FULL RANGE OF REMARKETING SERVICES, INCLUDING THE BEST AUCTIONEERS, INSPECTIONS, RECONDITIONING, TRANSPORTATION ASSISTANCE AND INVENTORY FINANCING. MEMBER AUCTIONS SERVE NEW AND USED VEHICLE DEALERS, AUTO MANUFACTURERS, CAR RENTAL COMPANIES, BANKS, FINANCIAL INSTITUTIONS, AND FLEET AND LEASING MANAGEMENT OPERATIONS.
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01712
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01712
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0120000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AUTO AUCTION SERVICES CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0120000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt120500
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAY 3RD AUTO ACCIDENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HURRICANE HARVEY RELEIF FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HURRICANE HARVEY RELEIF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LYNNWAY AUTO AUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOUSTON AUTO AUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CORPUS CHRISTI AUTO AUCTION
IRS990ScheduleI/RecipientTable/RecipientEIN0043374064
IRS990ScheduleI/RecipientTable/RecipientEIN1741853236
IRS990ScheduleI/RecipientTable/RecipientEIN2742604900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 CHARTER WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16767 NORTH FWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt213510 TOEPPERWEIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH BILLERICA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001862
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177076
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278233
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE THREE CONTRIBUTIONS LISTED WERE ALL ONE-TIME GRANTS DETERMINED BY THE BOARD AND RECORDED IN MINUTES AS NEEDED. THE HOUSTON AND CORPUS CHRISTI GRANTS WERE DUE TO HURRICANE HARVEY. THE LYNNWAY GRANT WAS DUE TO A TRAGIC ON-SITE ACCIDENT. THE BOARD FELT THE USE OF THESE ONE-TIME GRANTS WERE BEST DETERMINED BY THE AUCTIONS RECEIVING THEM TO BE DISTRIBUTED AT THEIR DISCRETION AS NEEDED AFTER THE CATASTROPHIC EVENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TPC MANAGEMENT COMPANY, INC. MANAGES ALL OF THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVNET, INC. IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING, THE MEMBERS OF THE ORGANIZATION SHALL ELECT DIRECTORS. THE DIRECTORS CONTROL THE AFFAIRS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH ACTIVE MEMBER IS ENTITLED TO ONE VOTE AT ALL MEETINGS OF THE MEMBERS AND ON ALL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE ORGANIZATION DOES NOT MAKE OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS FOR OVERSEEING THE COMPILATION OF ITS FINANCIAL STATEMENTS AND FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662942
IRS990/TotalAssetsEOYAmt0630125
IRS990/TotalAssetsGrp/BOYAmt0662942
IRS990/TotalAssetsGrp/EOYAmt0630125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0666150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577713
IRS990/TotalFunctionalExpensesGrp/TotalAmt01243863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt020
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0577713
IRS990/TotalProgramServiceRevenueAmt0960750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0250296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0960750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01211046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01035
IRS990/TravelGrp/TotalAmt01035
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 682111
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037068
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SERVNETAUCTIONS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08642317000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVNET INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0352356005
ReturnHeader/Filer/PhoneNum04234990015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 682111
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0940D5FC211F243547C9DBEA1788B357D03C5ADFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C88D21D3E90F7183B4A2CE4CA2F178AA9102F601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.51.169
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:26:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0537 MARKET STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374021239
ReturnHeader/PreparerPersonGrp/PhoneNum04237566133
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM VAUGHN
ReturnHeader/ReturnTs02018-05-02T13:34:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,125
Liabilities
$20
Net assets
$630,105
Revenue
$1,211,046
Expenses
$1,243,863
Net income
-$32,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.25$1.07$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.97$0.96$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$1.00$1.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.25$0.66$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.12$0.69$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.54$1.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.38$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.21$1.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.23$1.11$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.37$1.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.33$1.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.16$1.25$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits