Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 35.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$100,087
Down $23,543 (-19%) from 2013
Net Assets
Down$99,865
Down $7,225 (-6.7%) from 2013
Liabilities
Down$222
Down $16,318 (-99%) from 2013
Revenue And Expenses
Revenue
Down$57,291
Down $141,278 (-71%) from 2013
Expenses
Down$64,516
Down $26,963 (-29%) from 2013
Net Income
Down-$7,225
Down $114,315 (-107%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $85,825
Mission and Program Overview
Mission
The purpose is to promote and encourage the recyclying of natural resources of the counties in the north central planning region and to provide processing and marketing of recyclable materials for the region's citizens, industry, and govermental bodies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE RECYCLABLE MATERIALS ARE TAKEN FROM THE COLLECTION SITES TO THE PROCESSING CENTER IN HARTSVILLE, TN TO BE SORTED AND BALED, THEN SOLD TO VARIOUS BUSINESSES WHICH WILL RECYCLE THE MATERIALS INTO VARIOUS PRODUCTS. | $0 | $0 |
| THE FOUR LAKE INDUSTRIAL DEVELOPMENT AUTHORITY PROVIDES OFFICE AND STORAGE SPACE FOR THE RECYCLING ORGANIZATION IN EXCHANGE FOR AGREEING TO ACCEPT RECYCLABLE MATERIAL FROM THE STATE OF TENNESSEE. THE RENTAL VALUE IS ESTIMATED TO BE $2000.00 PER MONTH. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN FERGUSSON | Executive Director | FT | $18,548 | $1,505 | $20,053 |
| STEVE JONES | Board Member | - | $0 | - | - |
| ROBERT BADGER | Board Member | - | $0 | - | - |
| ROGER BRADLEY | President | - | $0 | - | - |
| CARROL CARMAN | Vice-President | - | $0 | - | - |
| DEBBIE RICHARDSON | Secretary | - | $0 | - | - |
| MICHAEL NESBITT | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tms Recycling Inc
- EIN
- 46-1280355
- Phone
- 6153744776
- Address
- 480 TROUSDALE WAY, HARTSVILLE, TN 37074
Signing Officer
- Name
- Roger Bradley
- Title
- President
- Phone
- 6153744776
- Signed
- 2015-06-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Duncan Wheeler & Wilkerson Pc Cpas
- Address
- 302 N MAIN ST, CARTHAGE, TN 37030
- Preparer
- Larry Taylor Wilkerson CPA
- Phone
- 6157351139
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 70,861. Returns and allowances: 0. Less cost of goods sold: 18,134. Gross profit: 52,727. Cost of goods sold: inventory at beginning of year: 250. Merchandise purchased: 7,394. Cost of labor: 8,080. Materials and supplies: 2,410. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 18,134.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 12,700. Description: other expenses. Amount: 8,561. Total to form 990-ez, line 14: 21,261.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 3,360. Description: vehicle expense. Amount: 8,060. Description: insurance expense. Amount: 5,928. Description: dues, subscriptions, conferences. Amount: 900. Description: interest expense. Amount: 344. Description: supplies. Amount: 451. Description: payroll tax expense. Amount: 1,419. Total to form 990-ez, line 16: 20,462.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 4,956. End of year amount: 2,107. Description: inventory. Beg. Of year amount: 250. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 116,686. End of year amount: 93,586.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 8,340. End of year amount: 222. Description: notes payable. Beg. Of year amount: 8,200. End of year amount: 0.”
Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6153744776 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 480 TROUSDALE WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37074 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1738 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4394 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 18134 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 10400 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7225 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2740 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123630 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100087 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -4436 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 52727 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85825 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 70861 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107090 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99865 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21261 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18548 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1505 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN FERGUSSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT BADGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROGER BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARROL CARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBBIE RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL NESBITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 121892 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 95693 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20462 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE IS TO PROMOTE AND ENCOURAGE THE RECYCLYING OF NATURAL RESOURCES OF THE COUNTIES IN THE NORTH CENTRAL PLANNING REGION AND TO PROVIDE PROCESSING AND MARKETING OF RECYCLABLE MATERIALS FOR THE REGION'S CITIZENS, INDUSTRY, AND GOVERMENTAL BODIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE RECYCLABLE MATERIALS ARE TAKEN FROM THE COLLECTION SITES TO THE PROCESSING CENTER IN HARTSVILLE, TN TO BE SORTED AND BALED, THEN SOLD TO VARIOUS BUSINESSES WHICH WILL RECYCLE THE MATERIALS INTO VARIOUS PRODUCTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE FOUR LAKE INDUSTRIAL DEVELOPMENT AUTHORITY PROVIDES OFFICE AND STORAGE SPACE FOR THE RECYCLING ORGANIZATION IN EXCHANGE FOR AGREEING TO ACCEPT RECYCLABLE MATERIAL FROM THE STATE OF TENNESSEE. THE RENTAL VALUE IS ESTIMATED TO BE $2000.00 PER MONTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20053 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5964 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16540 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 222 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 64516 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 57291 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 121356 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 189794 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 121356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 121356 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 121356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 70,861. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,134. GROSS PROFIT: 52,727. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 250. MERCHANDISE PURCHASED: 7,394. COST OF LABOR: 8,080. MATERIALS AND SUPPLIES: 2,410. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,700. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,561. TOTAL TO FORM 990-EZ, LINE 14: 21,261. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK CHARGES. AMOUNT: 3,360. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 8,060. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,928. DESCRIPTION: DUES, SUBSCRIPTIONS, CONFERENCES. AMOUNT: 900. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 344. DESCRIPTION: SUPPLIES. AMOUNT: 451. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,419. TOTAL TO FORM 990-EZ, LINE 16: 20,462. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,956. END OF YEAR AMOUNT: 2,107. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 116,686. END OF YEAR AMOUNT: 93,586. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,340. END OF YEAR AMOUNT: 222. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 8,200. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER BRADLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6153744776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TMS RECYCLING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TMSR |
| ReturnHeader/Filer/EIN | 0 | 461280355 |
| ReturnHeader/Filer/PhoneNum | 0 | 6153744776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 480 TROUSDALE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621756307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNCAN WHEELER & WILKERSON PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6157351139 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY TAYLOR WILKERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-19T13:40:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,087
- Liabilities
- $222
- Net assets
- $99,865
- Revenue
- $57,291
- Expenses
- $64,516
- Net income
- -$7,225
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.38 | $0.62 | $1.00 |
| 2014Detailed filing. Detailed filing data is available for this year. | $1.00 | $0.00 | $1.00 | $0.57 | $0.65 | $0.07 |
| 2013Detailed filing. Detailed filing data is available for this year. | $1.24 | $0.17 | $1.07 | $1.99 | $0.91 | $1.07 |