Civic Intelligence

Serving Memphis

990EZ • Fiscal year 2014 • EIN 45-4344743

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 21, 2015

6399 Candlewood CoveMemphis, TN 38119

(901) 761-2720

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-192%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$24,759

Down $10,355 (-29%) from 2013

Net Assets

Down

$24,759

Down $10,355 (-29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$5,400

Down $25,875 (-83%) from 2013

Expenses

Up

$15,755

Up $13,498 (+598%) from 2013

Net Income

Down

-$10,355

Down $39,373 (-136%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $6,096Liabilities 2012: $0Net Assets 2012: $6,0962012Assets 2013: $35,114Liabilities 2013: $0Net Assets 2013: $35,1142013Assets 2014: $24,759Liabilities 2014: $0Net Assets 2014: $24,7592014Assets 2015: $24,042Liabilities 2015: $0Net Assets 2015: $24,0422015Assets 2016: $17,021Liabilities 2016: $0Net Assets 2016: $17,0212016Assets 2017: $9,177Liabilities 2017: $0Net Assets 2017: $9,1772017Assets 2018: $3,944Liabilities 2018: $0Net Assets 2018: $3,9442018Assets 2019: $1,202Liabilities 2019: $0Net Assets 2019: $1,2022019Assets 2020: $1,232Liabilities 2020: $0Net Assets 2020: $1,2322020Assets 2021: $1,212Liabilities 2021: $0Net Assets 2021: $1,2122021Assets 2022: $1,376Liabilities 2022: $0Net Assets 2022: $1,3762022Assets 2023: $1,243Liabilities 2023: $250Net Assets 2023: $9932023Assets 2024: $993Liabilities 2024: $0Net Assets 2024: $9932024Assets 2025: $973Liabilities 2025: $0Net Assets 2025: $9732025

Highlighted filing

2014

Assets$24,759
Liabilities$0
Net Assets$24,759

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $31,992Expenses 2012: $25,896Net Income 2012: $6,0962012Revenue 2013: $31,275Expenses 2013: $2,257Net Income 2013: $29,0182013Revenue 2014: $5,400Expenses 2014: $15,755Net Income 2014: -$10,3552014Revenue 2015: $15,265Expenses 2015: $15,982Net Income 2015: -$7172015Revenue 2016: $25Expenses 2016: $7,046Net Income 2016: -$7,0212016Revenue 2017: $2,020Expenses 2017: $9,864Net Income 2017: -$7,8442017Revenue 2018: $15,400Expenses 2018: $20,633Net Income 2018: -$5,2332018Revenue 2019: $10,499Expenses 2019: $13,241Net Income 2019: -$2,7422019Revenue 2020: $30Expenses 2020: $0Net Income 2020: $302020Revenue 2021: $0Expenses 2021: $20Net Income 2021: -$202021Revenue 2022: $200Expenses 2022: $36Net Income 2022: $1642022Revenue 2023: $0Expenses 2023: $383Net Income 2023: -$3832023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $20Net Income 2025: -$202025

Highlighted filing

2014

Revenue$5,400
Expenses$15,755
Net Income-$10,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 21, 2015
Return Version
2014v5.0
Gross Receipts
$5,400
Mission and Program Overview

Mission

Serving memphis is dedicated to facilitating connections between restaurant/hospitallity workers and needed services and programs. Serving memphis makes these connections, fosters individual and program growth and provides financial support where needed in hopes of bettering our industry and community. Funds support charitable organizations devoting their activities to improve the overall health, both mind and body, of people in the restaurant and hospitality industry.

Program Services

DescriptionGrantsExpenses
SEASONAL FLU VACCINATIONS - FREE SEASONAL FLU VACCINATIONS ARE PROVIDED TO RESTAURANT/HOSPITALITY EMPLOYEES. THE PROGRAM DISTRIBUTED AROUND 300 VACCINATIONS THIS YEAR. PARTICIPANTS CONTACT THE SHOT NURSE FOR SHOTS ON-SITE OR BRING A PAYCHECK STUB AS VERIFICATION AND GET A FREE FLU SHOT AT ANY OF THE SHOT NURSE'S LOCAL LOCATIONS.$11,560$0
BICYCLE PROGRAM - PROVIDING FUNDS TO PROMOTE PHYSICAL FITNESS AND INDEPENDENCE IN CHILDREN BY SUPPLYING BICYCLES AND TEACHING CLASSES ON HOW TO PUT TOGETHER AND TAKE CARE OF THE BICYCLES.$4,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D UIBERALLPresident-$0--
WIGHT BOGGSVice President-$0--
SANDY ROBERTSONTreasurer-$0--
SCOTT SHANKERSecretary-$0--
DANNY SUMRALLAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Serving Memphis
EIN
45-4344743
Phone
9017612720
Address
6399 CANDLEWOOD COVE, MEMPHIS, TN 38119

Signing Officer

Name
Sandy Robertson
Title
Treasurer
Phone
9017612720
Signed
2015-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Michael D Uiberall
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: payments for flu vaccines. Grantee name: the shot nurse. Grantee address: 4637 poplar avenue memphis, tn 38117. Grantee relationship: n/a. Property description: cash. Date of gift: various. Amount given: 11,560.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: payments for bicycle program. Grantee name: alliance for non profit excellence. Grantee address: 1919 lynnfield road, suite 200 memphis, tn 38119. Grantee relationship: n/a. Property description: cash. Date of gift: 06/07/14. Amount given: 4,000. Total included on form 990-ez, line 10: 15,560.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 195.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 200. End of year amount: 0.

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL D UIBERALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09017612720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01661 AARON BRENNER DR SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10355
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035114
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015560
IRS990EZ/GrossReceiptsAmt05400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL D UIBERALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WIGHT BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT SHANKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNY SUMRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVING MEMPHIS IS DEDICATED TO FACILITATING CONNECTIONS BETWEEN RESTAURANT/HOSPITALLITY WORKERS AND NEEDED SERVICES AND PROGRAMS. SERVING MEMPHIS MAKES THESE CONNECTIONS, FOSTERS INDIVIDUAL AND PROGRAM GROWTH AND PROVIDES FINANCIAL SUPPORT WHERE NEEDED IN HOPES OF BETTERING OUR INDUSTRY AND COMMUNITY. FUNDS SUPPORT CHARITABLE ORGANIZATIONS DEVOTING THEIR ACTIVITIES TO IMPROVE THE OVERALL HEALTH, BOTH MIND AND BODY, OF PEOPLE IN THE RESTAURANT AND HOSPITALITY INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BICYCLE PROGRAM - PROVIDING FUNDS TO PROMOTE PHYSICAL FITNESS AND INDEPENDENCE IN CHILDREN BY SUPPLYING BICYCLES AND TEACHING CLASSES ON HOW TO PUT TOGETHER AND TAKE CARE OF THE BICYCLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEASONAL FLU VACCINATIONS - FREE SEASONAL FLU VACCINATIONS ARE PROVIDED TO RESTAURANT/HOSPITALITY EMPLOYEES. THE PROGRAM DISTRIBUTED AROUND 300 VACCINATIONS THIS YEAR. PARTICIPANTS CONTACT THE SHOT NURSE FOR SHOTS ON-SITE OR BRING A PAYCHECK STUB AS VERIFICATION AND GET A FREE FLU SHOT AT ANY OF THE SHOT NURSE'S LOCAL LOCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015755
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SERVINGMEMPHIS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060150
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031992
IRS990ScheduleA/Total509Grp/TotalAmt068667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068667
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PAYMENTS FOR FLU VACCINES. GRANTEE NAME: THE SHOT NURSE. GRANTEE ADDRESS: 4637 POPLAR AVENUE MEMPHIS, TN 38117. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 11,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PAYMENTS FOR BICYCLE PROGRAM. GRANTEE NAME: ALLIANCE FOR NON PROFIT EXCELLENCE. GRANTEE ADDRESS: 1919 LYNNFIELD ROAD, SUITE 200 MEMPHIS, TN 38119. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/07/14. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017612720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING MEMPHIS
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0454344743
ReturnHeader/Filer/PhoneNum09017612720
ReturnHeader/Filer/USAddress/AddressLine1Txt06399 CANDLEWOOD COVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D UIBERALL
ReturnHeader/ReturnTs02015-01-26T07:32:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$0.00$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$10.5$13.2$2.74
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$15.4$20.6$5.23
2017Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$2.02$9.86$7.84
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.03$7.05$7.02
2015Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$15.3$16.0$0.72
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$5.40$15.8$10.4
2013Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$31.3$2.26$29.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$32.0$25.9$6.10