Civic Intelligence

Tennessee Philharmonic Symphony Orchestra Association Inc.

990EZ • Fiscal year 2014 • EIN 58-1480889

May 01, 2013 to Apr 30, 2014 • Filed on Jan 29, 2015

PO Box 3637133

(615) 898-1862

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$3,811

Down $5,550 (-59%) from 2013

Net Assets

Down

$3,420

Down $5,236 (-60%) from 2013

Liabilities

Down

$391

Down $314 (-45%) from 2013

Revenue

Up

$155,700

Up $13,106 (+9.2%) from 2013

Expenses

Up

$157,009

Up $14,820 (+10%) from 2013

Net Income

Down

-$1,309

Down $1,714 (-423%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $27,787Liabilities 2011: $170Net Assets 2011: $27,6172011Assets 2012: $6,094Liabilities 2012: $261Net Assets 2012: $5,8332012Assets 2013: $9,361Liabilities 2013: $705Net Assets 2013: $8,6562013Assets 2014: $3,811Liabilities 2014: $391Net Assets 2014: $3,4202014Assets 2015: $3,774Liabilities 2015: $6,916Net Assets 2015: -$3,1422015Assets 2016: $1,868Liabilities 2016: $6,916Net Assets 2016: -$5,0482016Assets 2017: $3,911Liabilities 2017: $7,226Net Assets 2017: -$3,3152017Assets 2018: $8,161Liabilities 2018: $7,3072018Assets 2021: $16,560Liabilities 2021: $1,106Net Assets 2021: $15,4542021Assets 2022: $8,352Liabilities 2022: $10,694Net Assets 2022: -$2,3422022Assets 2023: $12,877Liabilities 2023: $11,352Net Assets 2023: $1,5252023Assets 2024: $33,729Liabilities 2024: $11,606Net Assets 2024: $22,1232024Assets 2025: $36,292Liabilities 2025: $10,909Net Assets 2025: $25,3832025

Highlighted filing

2014

Assets$3,811
Liabilities$391
Net Assets$3,420

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $122,870Expenses 2011: $114,005Net Income 2011: $8,8652011Revenue 2012: $151,490Expenses 2012: $148,608Net Income 2012: $2,8822012Revenue 2013: $142,594Expenses 2013: $142,189Net Income 2013: $4052013Revenue 2014: $155,700Expenses 2014: $157,009Net Income 2014: -$1,3092014Revenue 2015: $162,437Expenses 2015: $168,999Net Income 2015: -$6,5622015Revenue 2016: $149,551Expenses 2016: $151,457Net Income 2016: -$1,9062016Revenue 2017: $157,698Expenses 2017: $155,965Net Income 2017: $1,7332017Revenue 2018: $174,718Expenses 2018: $170,549Net Income 2018: $4,1692018Revenue 2021: $101,622Expenses 2021: $88,002Net Income 2021: $13,6202021Revenue 2022: $147,585Expenses 2022: $165,381Net Income 2022: -$17,7962022Revenue 2023: $227,344Expenses 2023: $223,477Net Income 2023: $3,8672023Revenue 2024: $200,571Expenses 2024: $179,973Net Income 2024: $20,5982024Revenue 2025: $186,473Expenses 2025: $183,213Net Income 2025: $3,2602025

Highlighted filing

2014

Revenue$155,700
Expenses$157,009
Net Income-$1,309
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$155,700
Mission and Program Overview

Mission

To provide symphony music in a live orchestral setting for the enjoyment of both adults an children in the local community.

Program Services

DescriptionGrantsExpenses
TO PRESENT CLASSICAL AND POP MUSIC TO MIDDLE TENNESSEE FOR THE ENJOYMENT OF BOTH YOUTH AND ADULTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP BARNETTPresidentPT$0--
GABRIEL FRAZIERVice President-$0--
ROBERT SANDSTreasurer-$0--
DONNA GIBSONSecretary-$0--
STEVE AZARCHDirector-$0--
LORY BRECKLERDirector-$0--
ELLEN BUCKNERDirector-$0--
KEITH CARLSONDirector-$0--
RICHARD CURLDirector-$0--
SHANNON ESKINDEDirector-$0--
DR TERRY GOODINDirector-$0--
DENNIS MILNARDirector-$0--
Filing and Contact Details

Filer

EIN
58-1480889
Phone
6158981862

Signing Officer

Name
Phillip Barnett
Title
President
Phone
6158480177
Signed
2015-01-29
Discuss with paid preparer
Yes

Preparer

Preparer
Randall E Matlock
Phone
6159071881
Supplemental Narrative

Additional Explanations

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

Description: concert expense. Amount: 79,550. Description: insurance. Amount: 2,251. Description: advertising. Amount: 19,826. Description: bank charges. Amount: 1,054. Description: contract labor. Amount: 3,229. Description: dues & subscriptions. Amount: 479. Description: licenses & fees. Amount: 222. Description: supplies. Amount: 4,184. Description: telecommunications. Amount: 1,823. Description: equipment rentals. Amount: 1,434. Total to form 990-ez, line 16: 114,052.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjusemtments. Amount: -3,927.

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

Description: petty cash. Beg. Of year amount: 150. End of year amount: 100.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 705. End of year amount: 391.

Raw XML Appendix184 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/BusinessName/BusinessNameLine10FRAN CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06158981862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10201 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MURFREESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03811
IRS990EZ/GrossReceiptsAmt0155700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03420
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIEL FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE AZARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORY BRECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLEN BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD CURL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHANNON ESKINDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR TERRY GOODIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DENNIS MILNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt0-3927
IRS990EZ/OtherExpensesTotalAmt0114052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SYMPHONY MUSIC IN A LIVE ORCHESTRAL SETTING FOR THE ENJOYMENT OF BOTH ADULTS AN CHILDREN IN THE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0978
IRS990EZ/ProgramServiceRevenueAmt0155700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESENT CLASSICAL AND POP MUSIC TO MIDDLE TENNESSEE FOR THE ENJOYMENT OF BOTH YOUTH AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029179
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0705
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0391
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157009
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155700
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MBORO-PRIL.COM
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONCERT EXPENSE. AMOUNT: 79,550. DESCRIPTION: INSURANCE. AMOUNT: 2,251. DESCRIPTION: ADVERTISING. AMOUNT: 19,826. DESCRIPTION: BANK CHARGES. AMOUNT: 1,054. DESCRIPTION: CONTRACT LABOR. AMOUNT: 3,229. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 479. DESCRIPTION: LICENSES & FEES. AMOUNT: 222. DESCRIPTION: SUPPLIES. AMOUNT: 4,184. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 1,823. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 1,434. TOTAL TO FORM 990-EZ, LINE 16: 114,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSEMTMENTS. AMOUNT: -3,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 705. END OF YEAR AMOUNT: 391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0PHILLIP BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158480177
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENNESSEE PHILHARMONIC SYMPHONY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0581480889
ReturnHeader/Filer/PhoneNum06158981862
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 36
ReturnHeader/Filer/USAddress/City0MURFREESBORO
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621717910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATLOCK CLEMENTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10270 GLENIS DRIVE - SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037129
ReturnHeader/PreparerPersonGrp/PhoneNum06159071881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL E MATLOCK
ReturnHeader/ReturnTs02015-02-11T10:07:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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.$0.36$0.11$0.25$1.86$1.83$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.12$0.22$2.01$1.80$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$2.27$2.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.11$0.02$1.48$1.65$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$1.02$0.88$0.14
2018Summary only. Only limited summary data is available for this year.$0.08$0.07$1.75$1.71$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.07$0.03$1.58$1.56$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.05$1.50$1.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$1.62$1.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$1.56$1.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$1.43$1.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.51$1.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.23$1.14$0.09