Civic Intelligence

Lakeview Elementary-Parent-Teacher Organization

990EZ • Fiscal year 2017 • EIN 58-1557016

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

6211 Saundersville RoadMount Juliet, TN 37122

(615) 758-5619

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% 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

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$50,589

Up $30,164 (+148%) from 2016

Net Assets

Up

$50,589

Up $30,212 (+148%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$72,015

Down $32,384 (-31%) from 2016

Expenses

Down

$41,803

Down $85,043 (-67%) from 2016

Net Income

Up

$30,212

Up $52,659 (+235%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $15,681Liabilities 2010: $0Net Assets 2010: $15,6812010Assets 2011: $7,406Liabilities 2011: $0Net Assets 2011: $7,4062011Assets 2012: $11,023Liabilities 2012: $0Net Assets 2012: $11,0232012Assets 2013: $7,807Liabilities 2013: $0Net Assets 2013: $7,8072013Assets 2014: $45,058Liabilities 2014: $0Net Assets 2014: $45,0582014Assets 2015: $42,824Net Assets 2015: $42,8242015Assets 2016: $20,425Liabilities 2016: $48Net Assets 2016: $20,3772016Assets 2017: $50,589Net Assets 2017: $50,5892017Assets 2018: $48,487Liabilities 2018: $02018Assets 2019: $29,331Net Assets 2019: $29,3312019Assets 2020: $19,346Net Assets 2020: $19,3462020Assets 2021: $43,941Net Assets 2021: $43,9412021Assets 2022: $57,133Liabilities 2022: $02022Assets 2023: $38,089Liabilities 2023: $02023Assets 2024: $33,561Net Assets 2024: $33,5612024

Highlighted filing

2017

Assets$50,589
Liabilities-
Net Assets$50,589

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $43,120Expenses 2010: $50,822Net Income 2010: -$7,7022010Revenue 2011: $45,916Expenses 2011: $54,191Net Income 2011: -$8,2752011Revenue 2012: $50,780Expenses 2012: $47,163Net Income 2012: $3,6172012Revenue 2013: $72,171Expenses 2013: $75,387Net Income 2013: -$3,2162013Revenue 2014: $88,855Expenses 2014: $51,604Net Income 2014: $37,2512014Revenue 2015: $90,830Expenses 2015: $93,064Net Income 2015: -$2,2342015Revenue 2016: $104,399Expenses 2016: $126,846Net Income 2016: -$22,4472016Revenue 2017: $72,015Expenses 2017: $41,803Net Income 2017: $30,2122017Revenue 2018: $44,317Expenses 2018: $46,419Net Income 2018: -$2,1022018Revenue 2019: $43,986Expenses 2019: $63,142Net Income 2019: -$19,1562019Revenue 2020: $33,755Expenses 2020: $43,740Net Income 2020: -$9,9852020Revenue 2021: $37,564Expenses 2021: $12,969Net Income 2021: $24,5952021Revenue 2022: $42,909Expenses 2022: $29,717Net Income 2022: $13,1922022Revenue 2023: $68,044Expenses 2023: $87,088Net Income 2023: -$19,0442023Revenue 2024: $63,202Expenses 2024: $67,730Net Income 2024: -$4,5282024

Highlighted filing

2017

Revenue$72,015
Expenses$41,803
Net Income$30,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$126,914
Mission and Program Overview

Mission

To raise funds for the benefit of lakeview elementary school

Program Services

DescriptionGrantsExpenses
TO BENEFIT LAKEVIEW ELEMENTARY SCHOOL BY RAISING FUNDS FOR SCHOOL NEEDS SUCH AS PLAYGROUND EQUIPMENT, BEAUTIFICATION, SECURITY, CLASSROOM AND STUDENT NEEDS.$54,899$54,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA DONIGERPresident-$0--
MISTY HAMPTONVice-President-$0--
FELISHA PHILBINTreasurer-$0--
ADRIENNE SUNDAYAsst. Treasurer-$0--
SHARON MONTEROZZARecording Secretary-$0--
LAURA WALLENBURGParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$42,920$42,920$25,738$17,182
Fall Festival$30,287$30,287$3,630$26,657
Total Events$117,426$117,426$54,898$62,528
Filing and Contact Details

Filer

Filer Name
Lakeview Elementary Parent Teacher Organization
EIN
58-1557016
Phone
6157585619
Address
6211 SAUNDERSVILLE ROAD, MOUNT JULIET, TN 37122

Signing Officer

Name
Felicia Philbin
Title
Treasurer
Phone
6157585619
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Gammon & Drueck CPAs PLLC
Address
3618 B North Mount Juliet Road, Mount Juliet, TN 37122-3012
Preparer
Cheryl D Gammon
Phone
6157580481
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

School needs; misc needs; lakeview elementary: 6211 saundersville rd, mt juliet, tn, 37122; none, 37

Form 990EZ, Part I, Line 16

INSURANCE 218.

Form 990EZ, Part I, Line 16

SUNSHINE FUND 2335.

Form 990EZ, Part I, Line 16

HOSPITALITY 472.

Form 990EZ, Part I, Line 16

Back to school event 402.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 48.

Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAKEVIEW ELEMENTARY PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum06157585619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06211 SAUNDERSVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT JULIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01947
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0711
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050589
IRS990EZ/FundraisingGrossIncomeAmt0124903
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037273
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126914
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA DONIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELISHA PHILBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIENNE SUNDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON MONTEROZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA WALLENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE BENEFIT OF LAKEVIEW ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BENEFIT LAKEVIEW ELEMENTARY SCHOOL BY RAISING FUNDS FOR SCHOOL NEEDS SUCH AS PLAYGROUND EQUIPMENT, BEAUTIFICATION, SECURITY, CLASSROOM AND STUDENT NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054899
IRS990EZ/SpecialEventsNetIncomeLossAmt070004
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041803
IRS990EZ/TotalProgramServiceExpensesAmt054899
IRS990EZ/TotalRevenueAmt072015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0604799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0625066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125043
IRS990ScheduleA/Total509Grp/TotalAmt0625066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054898
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01779
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02093
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062528
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0867
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01097
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL NEEDS; MISC NEEDS; LAKEVIEW ELEMENTARY: 6211 SAUNDERSVILLE RD, MT JULIET, TN, 37122; NONE, 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUNSHINE FUND 2335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACK TO SCHOOL EVENT 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE 48.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA PHILBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06157585619
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEVIEW ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0581557016
ReturnHeader/Filer/PhoneNum06157585619
ReturnHeader/Filer/USAddress/AddressLine1Txt06211 SAUNDERSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT JULIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC65D3E7797D41533EC746E98A092E8E9260F00D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC65D3E7797D41533EC746E98A092E8E9260F00D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.136.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:17:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gammon & Drueck CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03618 B North Mount Juliet Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Juliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371223012
ReturnHeader/PreparerPersonGrp/PhoneNum06157580481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL D GAMMON
ReturnHeader/ReturnTs02017-11-08T13:17:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.63$0.68$0.05
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.68$0.87$0.19
2022Summary only. Only limited summary data is available for this year.$0.57$0.00$0.43$0.30$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.38$0.13$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.34$0.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.44$0.63$0.19
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.44$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.72$0.42$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.04$1.27$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.91$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.89$0.52$0.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.72$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.51$0.47$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.46$0.54$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.43$0.51$0.08