Civic Intelligence

Harbours Gate

990EZ • Fiscal year 2020 • EIN 45-5295265

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

1941 Mentor RdLouisville, TN 37777

(865) 679-8610

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$86,752

Up $19 (+0.0%) from 2019

Net Assets

Up

$84,404

Up $1,242 (+1.5%) from 2019

Liabilities

Down

$2,348

Down $1,223 (-34%) from 2019

Revenue

Down

$155,869

Down $39,990 (-20%) from 2019

Expenses

Up

$154,629

Up $21,075 (+16%) from 2019

Net Income

Down

$1,240

Down $61,065 (-98%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $223Net Assets 2012: $2232012Assets 2013: $274Net Assets 2013: $2742013Assets 2014: $889Liabilities 2014: $02014Assets 2015: $3,554Liabilities 2015: $1,010Net Assets 2015: $2,5442015Assets 2016: $12,945Liabilities 2016: $556Net Assets 2016: $12,3892016Assets 2017: $20,436Liabilities 2017: $1,004Net Assets 2017: $19,4322017Assets 2018: $23,381Liabilities 2018: $2,524Net Assets 2018: $20,8572018Assets 2019: $86,733Liabilities 2019: $3,571Net Assets 2019: $83,1622019Assets 2020: $86,752Liabilities 2020: $2,348Net Assets 2020: $84,4042020Assets 2021: $154,195Liabilities 2021: $3,582Net Assets 2021: $150,6132021Assets 2022: $203,001Liabilities 2022: $3,126Net Assets 2022: $199,8752022Assets 2023: $170,494Liabilities 2023: $3,475Net Assets 2023: $167,0192023Assets 2024: $188,529Liabilities 2024: $5,017Net Assets 2024: $183,5122024

Highlighted filing

2020

Assets$86,752
Liabilities$2,348
Net Assets$84,404

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $6,100Expenses 2012: $5,877Net Income 2012: $2232012Revenue 2013: $17,533Expenses 2013: $17,482Net Income 2013: $512013Revenue 2014: $26,444Expenses 2014: $25,829Net Income 2014: $6152014Revenue 2015: $50,750Expenses 2015: $49,095Net Income 2015: $1,6552015Revenue 2016: $62,544Expenses 2016: $52,699Net Income 2016: $9,8452016Revenue 2017: $106,962Expenses 2017: $99,919Net Income 2017: $7,0432017Revenue 2018: $145,906Expenses 2018: $144,480Net Income 2018: $1,4262018Revenue 2019: $195,859Expenses 2019: $133,554Net Income 2019: $62,3052019Revenue 2020: $155,869Expenses 2020: $154,629Net Income 2020: $1,2402020Revenue 2021: $288,688Expenses 2021: $222,479Net Income 2021: $66,2092021Revenue 2022: $238,309Expenses 2022: $189,046Net Income 2022: $49,2632022Revenue 2023: $171,586Expenses 2023: $204,442Net Income 2023: -$32,8562023Revenue 2024: $200,187Expenses 2024: $183,694Net Income 2024: $16,4932024

Highlighted filing

2020

Revenue$155,869
Expenses$154,629
Net Income$1,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$155,869
Mission and Program Overview

Mission

Assisting local neighborhood organizatins with their efforts in recovery and education needs

Program Services

DescriptionGrantsExpenses
SERVING LOCAL COMMUNITIES TO EMPOWER AND TRAIN THOSE WHO STRUGGLE WITH LIVING LIFE ON LIFE'S TERMS THROUGH PROGRAMS GEARED TO DEAL WITH HURTS, HAG-UPS AND ADDICTIVE BEHAVIORS TO CHANGE THEIR LIFE CIRCUMSTANCES. OFFERING CORE PROGRAMS OF HIGH SCHOOL DIPLOMA CLASSES, WOMEN'S WELLNESS CLINIC, ACTIVE PARENTING CLASSES, ADDICTION/LIFE RECOVERY/ANGERMAGEMENT CLASSES-$115,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS GARNERExecutive DiFT$0--
JAMES PARKERPresident-$0--
CHRISTOPHER ROPBoard Member-$0--
BRIAN WINBIGLERTreasurer-$0--
GEORGE LUCKBoard Member-$0--
BRIAN MASONBoard Member-$0--
RANDY LAMBERTBoard Member-$0--
ANN DRAKESecretary-$0--
BRYCE FITZGERALDBoard Member-$0--
JASON ROWEBoard Member-$0--
ERIN AZEVEDOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Harbours Gate
EIN
45-5295265
Phone
8656798610
Address
1941 MENTOR RD, LOUISVILLE, TN 37777

Signing Officer

Name
Thomas Garner
Title
Executive Director
Phone
8656798610
Signed
2021-08-05

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Christopher Rop
Phone
8659819638
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ppp loan forgiveness 7,910 total 7,910

Form 990-ez, Part I, Line 16

Expenses marketing 1,929 office 3,426 travel 214 interest 152 3,840 food and meals 6,635 fundraising events 9,347 individual help 13,242 programs 883 supplies 3,095 taxes 51 teachers 50 teaching books 1,672 transporation/gas cards 18,894 contributions 445 non-investment depreciation 1,767 total 65,642

Form 990-ez, Part II, Line 24

16,585 16,585 less accumulated depreciation 3,930 5,697 total 12,655 10,888

Form 990-ez, Part II, Line 26

Payroll liabilities 0 0 credit card payable 3,571 2,348

Form 990-ez, Part III

Assisting local neighborhood organizatins with their efforts in recovery and education needs

Form 990-ez, Part III, Line 28

Serving local communities to empower and train those who struggle with living life on life's terms through programs geared to deal with hurts, hag-ups and addictive behaviors to change their life circumstances. Offering core programs of high school diploma classes, women's wellness clinic, active parenting classes, addiction/life recovery/angermagement classes

Raw XML Appendix181 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/CompensationExplanationGrp/PersonNm0THOMAS GARNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES PARKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTOPHER ROP
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRIAN WINBIGLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4GEORGE LUCK
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRIAN MASON
CompensationExplanation/CompensationExplanationGrp/PersonNm6RANDY LAMBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm7ANN DRAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm8BRYCE FITZGERALD
CompensationExplanation/CompensationExplanationGrp/PersonNm9JASON ROWE
CompensationExplanation/CompensationExplanationGrp/PersonNm10ERIN AZEVEDO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HABOURS GATE
IRS990EZ/BooksInCareOfDetail/PhoneNum08656798610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1110 LOT 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037777
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021741
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt044893
IRS990EZ/LandAndBuildingsGrp/EOYAmt043979
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084404
IRS990EZ/OccupancyRentUtltsAndMaintAmt028546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER ROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN WINBIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE LUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRYCE FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JASON ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIN AZEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010888
IRS990EZ/OtherExpensesTotalAmt065642
IRS990EZ/OtherRevenueTotalAmt07910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING LOCAL NEIGHBORHOOD ORGANIZATINS WITH THEIR EFFORTS IN RECOVERY AND EDUCATION NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING LOCAL COMMUNITIES TO EMPOWER AND TRAIN THOSE WHO STRUGGLE WITH LIVING LIFE ON LIFE'S TERMS THROUGH PROGRAMS GEARED TO DEAL WITH HURTS, HAG-UPS AND ADDICTIVE BEHAVIORS TO CHANGE THEIR LIFE CIRCUMSTANCES. OFFERING CORE PROGRAMS OF HIGH SCHOOL DIPLOMA CLASSES, WOMEN'S WELLNESS CLINIC, ACTIVE PARENTING CLASSES, ADDICTION/LIFE RECOVERY/ANGERMAGEMENT CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038219
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03571
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154629
IRS990EZ/TotalProgramServiceExpensesAmt0115533
IRS990EZ/TotalRevenueAmt0155869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARBOURSGATE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07910
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0659230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659230
IRS990ScheduleA/TotalSupportAmt0659230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 7,910 TOTAL 7,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 1,929 OFFICE 3,426 TRAVEL 214 INTEREST 152 3,840 FOOD AND MEALS 6,635 FUNDRAISING EVENTS 9,347 INDIVIDUAL HELP 13,242 PROGRAMS 883 SUPPLIES 3,095 TAXES 51 TEACHERS 50 TEACHING BOOKS 1,672 TRANSPORATION/GAS CARDS 18,894 CONTRIBUTIONS 445 NON-INVESTMENT DEPRECIATION 1,767 TOTAL 65,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt216,585 16,585 LESS ACCUMULATED DEPRECIATION 3,930 5,697 TOTAL 12,655 10,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 0 CREDIT CARD PAYABLE 3,571 2,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTING LOCAL NEIGHBORHOOD ORGANIZATINS WITH THEIR EFFORTS IN RECOVERY AND EDUCATION NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVING LOCAL COMMUNITIES TO EMPOWER AND TRAIN THOSE WHO STRUGGLE WITH LIVING LIFE ON LIFE'S TERMS THROUGH PROGRAMS GEARED TO DEAL WITH HURTS, HAG-UPS AND ADDICTIVE BEHAVIORS TO CHANGE THEIR LIFE CIRCUMSTANCES. OFFERING CORE PROGRAMS OF HIGH SCHOOL DIPLOMA CLASSES, WOMEN'S WELLNESS CLINIC, ACTIVE PARENTING CLASSES, ADDICTION/LIFE RECOVERY/ANGERMAGEMENT CLASSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656798610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOURS GATE
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0455295265
ReturnHeader/Filer/PhoneNum08656798610
ReturnHeader/Filer/USAddress/AddressLine1Txt01941 MENTOR RD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLOCK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FOUNTAIN VIEW CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377011945
ReturnHeader/PreparerPersonGrp/PhoneNum08659819638
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER ROP
ReturnHeader/ReturnTs02021-09-15T11:54:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$1.89$0.05$1.84$2.00$1.84$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.03$1.67$1.72$2.04$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$2.38$1.89$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.51$2.89$2.22$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$1.56$1.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$1.96$1.34$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.21$1.46$1.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.07$1.00$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.63$0.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.51$0.49$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.26$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.06$0.06$0.00