Civic Intelligence

Upper Cumberland Electric Membership Corporation Ucemc Cares

990 • Fiscal year 2017 • EIN 46-3761245

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 29, 2017

Organization ProfileUCEMC.COM
PO Box 159Carthage, TN 37030-0159

(615) 735-2940

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$50,445

Down $2,332 (-4.4%) from 2016

Net Assets

Up

$34,030

Up $1,670 (+5.2%) from 2016

Liabilities

Down

$16,415

Down $4,002 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Down

$212,791

Down $12,390 (-5.5%) from 2016

Expenses

Down

$211,121

Down $11,369 (-5.1%) from 2016

Net Income

Down

$1,670

Down $1,021 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2014: $32,060Liabilities 2014: $02014Assets 2015: $29,669Liabilities 2015: $0Net Assets 2015: $29,6692015Assets 2016: $52,777Liabilities 2016: $20,417Net Assets 2016: $32,3602016Assets 2017: $50,445Liabilities 2017: $16,415Net Assets 2017: $34,0302017Assets 2018: $53,060Liabilities 2018: $16,290Net Assets 2018: $36,7702018Assets 2019: $43,357Liabilities 2019: $15,077Net Assets 2019: $28,2802019Assets 2020: $104,975Liabilities 2020: $59,298Net Assets 2020: $45,6772020Assets 2021: $59,994Liabilities 2021: $14,464Net Assets 2021: $45,5302021Assets 2022: $61,418Liabilities 2022: $13,964Net Assets 2022: $47,4542022Assets 2023: $52,470Liabilities 2023: $14,025Net Assets 2023: $38,4452023Assets 2024: $53,301Liabilities 2024: $13,829Net Assets 2024: $39,4722024Assets 2025: $44,919Liabilities 2025: $14,105Net Assets 2025: $30,8142025

Highlighted filing

2017

Assets$50,445
Liabilities$16,415
Net Assets$34,030
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $165,009Expenses 2014: $132,949Net Income 2014: $32,0602014Revenue 2015: $232,122Expenses 2015: $234,513Net Income 2015: -$2,3912015Revenue 2016: $225,181Expenses 2016: $222,490Net Income 2016: $2,6912016Revenue 2017: $212,791Expenses 2017: $211,121Net Income 2017: $1,6702017Revenue 2018: $200,470Expenses 2018: $197,730Net Income 2018: $2,7402018Revenue 2019: $186,246Expenses 2019: $194,736Net Income 2019: -$8,4902019Revenue 2020: $188,149Expenses 2020: $170,752Net Income 2020: $17,3972020Revenue 2021: $196,971Expenses 2021: $197,118Net Income 2021: -$1472021Revenue 2022: $179,676Expenses 2022: $177,752Net Income 2022: $1,9242022Revenue 2023: $162,606Expenses 2023: $171,615Net Income 2023: -$9,0092023Revenue 2024: $170,452Expenses 2024: $169,425Net Income 2024: $1,0272024Revenue 2025: $166,290Expenses 2025: $174,948Net Income 2025: -$8,6582025

Highlighted filing

2017

Revenue$212,791
Expenses$211,121
Net Income$1,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$212,791
Mission and Program Overview

Mission

To collect funds for charitable purposes from upper cumberland electric memberhsip corporation customers for disbursement to charitable organizations within the service area of upper cumberland electric membership corporation.

To collect funds for chartiable purposes from upper cumberland electric membership corporation customers for disbursement to charitable organizations within the service area of upper cumberland electric membership corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,341$34,164▼ $1,177
Accounts Receivable$17,436$16,281▼ $1,155
Total Assets$52,777$50,445▼ $2,332
Liabilities
Accounts Payable and Accrued Expenses$20,417$16,415▼ $4,002
Total Liabilities$20,417$16,415▼ $4,002
Net Assets / Fund Balance
Unrestricted Net Assets$32,360$34,030▲ $1,670
Total Net Assets Fund Balance$32,360$34,030▲ $1,670
Total Liabilities and Net Assets / Fund Balance$52,777$50,445▼ $2,332
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randy DodsonChairman
Alfred BartlettVice-chairma
Cathy KempBoard Member
Anne ColeSecretary
Terry MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,791
Change in Net Assets
$1,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,791
Total Revenue per Audited Statements
$212,791
Total Revenue per Form 990
$212,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,118
Other Expenses$6,003
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,118--$205,118
Fees for Services Accounting-$3,550-$3,550
Travel-$1,439-$1,439
Insurance-$920-$920
Fees for Services Legal-$50-$50
Other Expenses-$44-$44
Total Functional Expenses$205,118$6,003$0$211,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,121
Total Expenses per Audited Statements$211,121
Total Expenses per Form 990$211,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smith Co High SchoolCarthage, TNGovGeneral Purpose$9,533
Smith County Fine Art CenterCarthage, TN501c3General Purpose$6,673
Mended Hearts Chapter 127Cookeville, TN501c3General Purpose$6,253
Jackson County High School Choir PaGainesboro, TN-General Purpose$5,792
MANNA'S HANA RIDING CENTERCookeville, TN501c3General Purpose$5,367
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There is only one member, upper cumberland electric membership corporation. The member has the right to elect the members of the board of directors (the governing body of ucemc cares).”

Form 990, Page 6, Part VI, Line 7A

“There is only one member, upper cumberland electric membership corporation. The member elects all board members of ucemc cares. The maximum number of board members is nine and the minimum number is three.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the form 990 before it is submitted to the irs”

Form 990, Page 6, Part VI, Line 12C

“The policy covers all directors, officers, or committee members with governing board delegated powers and requires the completion of an annual statement notifying interested persons of their responsibilities under the policy. The board of directors is responsible for determining whether a conflict exist. The determination is to be made without the interested person present.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request by the public”

Filing and Contact Details

Filer

Filer Name
Upper Cumberland Electric
EIN
46-3761245
Phone
6157352940
Address
PO BOX 159, CARTHAGE, TN 37030-0159

Signing Officer

Name
Randy Dodson
Title
Chairman
Phone
6157352940
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Dodson
Formed
2013
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
Patrick R Lile
Phone
9316847142
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To collect funds for chartiable purposes from upper cumberland electric membership corporation customers for disbursement to charitable organizations within the service area of upper cumberland electric membership corporation.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0108 VIRGINIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1312 FITE AVE EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2520 JAMESTOWN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31285 BROTHERTON DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4611 SOUTH MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARTHAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CARTHAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COOKEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COOKEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GAINESBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238501
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES SUBMISSION OF AN APPLICATION BY A PROSPECTIVE RECIPIENT. THE BOARD WILL DETERMINE IF THE APPLICANT MEETS THE STANDARDS FOR THE GRANT AWARD. THE BOARD AWARDS RECIPIENTS FUNDING AT THE MONTHLY BOARD MEETINGS. AS PART OF ITS MONITORING PROCESS, THE BOARD RANDOMLY SELECTS A CERTAIN PERCENTAGE OF THE RECIPIENTS FOR A FURTHER TESTING OF THE RECIPIENT'S SPENDING OF THE AWARD. THE RECIPIENTS MUST PROVIDE TO THE ORGANIZATION A COPY OF AN INVOICE(S) FOR PROOF OF PURCHASE AS DESCRIBED IN THE APPLICANT'S APPLICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO COLLECT FUNDS FOR CHARTIABLE PURPOSES FROM UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION CUSTOMERS FOR DISBURSEMENT TO CHARITABLE ORGANIZATIONS WITHIN THE SERVICE AREA OF UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONLY ONE MEMBER, UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION. THE MEMBER HAS THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS (THE GOVERNING BODY OF UCEMC CARES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS ONLY ONE MEMBER, UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION. THE MEMBER ELECTS ALL BOARD MEMBERS OF UCEMC CARES. THE MAXIMUM NUMBER OF BOARD MEMBERS IS NINE AND THE MINIMUM NUMBER IS THREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY COVERS ALL DIRECTORS, OFFICERS, OR COMMITTEE MEMBERS WITH GOVERNING BOARD DELEGATED POWERS AND REQUIRES THE COMPLETION OF AN ANNUAL STATEMENT NOTIFYING INTERESTED PERSONS OF THEIR RESPONSIBILITIES UNDER THE POLICY. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT EXIST. THE DETERMINATION IS TO BE MADE WITHOUT THE INTERESTED PERSON PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPPER CUMBERLAND ELECTRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0MEMERSHIP CORPORATION CARES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620393118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UTILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARTHAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200639
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VALUE OF CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1VALUE OF CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UPPER CUMBERLAND ELECTRIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UPPER CUMBERLAND ELECTRIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt052777
IRS990/TotalAssetsGrp/EOYAmt050445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020417
IRS990/TotalLiabilitiesEOYAmt016415
IRS990/TotalLiabilitiesGrp/BOYAmt020417
IRS990/TotalLiabilitiesGrp/EOYAmt016415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034030
IRS990/TotalProgramServiceExpensesAmt0205118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050445
IRS990/TravelGrp/ManagementAndGeneralAmt01439
IRS990/TravelGrp/TotalAmt01439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 159
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0370300159
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UCEMC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY DODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06157352940
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER CUMBERLAND ELECTRIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMBERSHIP CORPORATION CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0463761245
ReturnHeader/Filer/PhoneNum06157352940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370300159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1496B213BCE36C596ADBCB4F17198555CCDFBB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3FEB4AF780C5FF626D51A84B230EE3A712917C3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620808829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNETT ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 745

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,445
Liabilities
$16,415
Net assets
$34,030
Revenue
$212,791
Expenses
$211,121
Net income
$1,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$1.66$1.75$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$1.70$1.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.63$1.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$1.80$1.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$1.97$1.97$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.46$1.88$1.71$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$1.86$1.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$2.00$1.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$2.13$2.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.32$2.25$2.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.32$2.35$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$1.65$1.33$0.32