Civic Intelligence

Langston Companies Inc Benefit Programs Trust

990 • Fiscal year 2020 • EIN 58-1573232

Dec 01, 2019 to Nov 30, 2020 • Filed on Sep 01, 2021

Organization ProfileN/A
PO Box 60Memphis, TN 38108-0060

(901) 774-4440

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$548

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-54%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-4.2%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$151,830

Down $181,837 (-54%) from 2019

Net Assets

Down

$57,796

Down $119,656 (-67%) from 2019

Liabilities

Down

$94,034

Down $62,181 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$1,199,541

Down $52,421 (-4.2%) from 2019

Expenses

Up

$1,319,197

Up $118,302 (+9.9%) from 2019

Net Income

Down

-$119,656

Down $170,723 (-334%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $610,624Liabilities 2010: $40,858Net Assets 2010: $569,7662010Assets 2011: $888,947Liabilities 2011: $96,300Net Assets 2011: $792,6472011Assets 2012: $605,918Liabilities 2012: $53,907Net Assets 2012: $552,0112012Assets 2013: $405,776Liabilities 2013: $93,506Net Assets 2013: $312,2702013Assets 2014: $556,648Liabilities 2014: $176,036Net Assets 2014: $380,6122014Assets 2015: $101,668Liabilities 2015: $160,495Net Assets 2015: -$58,8272015Assets 2016: $68,945Liabilities 2016: $61,472Net Assets 2016: $7,4732016Assets 2017: $146,857Liabilities 2017: $206,338Net Assets 2017: -$59,4812017Assets 2018: $432,675Liabilities 2018: $306,290Net Assets 2018: $126,3852018Assets 2019: $333,667Liabilities 2019: $156,215Net Assets 2019: $177,4522019Assets 2020: $151,830Liabilities 2020: $94,034Net Assets 2020: $57,7962020Assets 2021: $447,681Liabilities 2021: $97,437Net Assets 2021: $350,2442021Assets 2022: $490,722Liabilities 2022: $62,179Net Assets 2022: $428,5432022Assets 2023: $831,404Liabilities 2023: $57,963Net Assets 2023: $773,4412023Assets 2024: $670,218Liabilities 2024: $82,916Net Assets 2024: $587,3022024

Highlighted filing

2020

Assets$151,830
Liabilities$94,034
Net Assets$57,796
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $684,7802010Expenses 2011: $946,0732011Revenue 2012: $979,507Expenses 2012: $1,220,143Net Income 2012: -$240,6362012Expenses 2013: $1,503,2952013Revenue 2014: $1,073,655Expenses 2014: $1,005,313Net Income 2014: $68,3422014Revenue 2015: $1,008,744Expenses 2015: $1,448,183Net Income 2015: -$439,4392015Revenue 2016: $1,419,258Expenses 2016: $1,352,958Net Income 2016: $66,3002016Revenue 2017: $1,388,844Expenses 2017: $1,455,798Net Income 2017: -$66,9542017Revenue 2018: $1,394,266Expenses 2018: $1,208,400Net Income 2018: $185,8662018Revenue 2019: $1,251,962Expenses 2019: $1,200,895Net Income 2019: $51,0672019Revenue 2020: $1,199,541Expenses 2020: $1,319,197Net Income 2020: -$119,6562020Revenue 2021: $1,093,926Expenses 2021: $801,478Net Income 2021: $292,4482021Revenue 2022: $1,091,121Expenses 2022: $1,012,822Net Income 2022: $78,2992022Revenue 2023: $1,088,167Expenses 2023: $743,269Net Income 2023: $344,8982023Revenue 2024: $776,161Expenses 2024: $962,300Net Income 2024: -$186,1392024

Highlighted filing

2020

Revenue$1,199,541
Expenses$1,319,197
Net Income-$119,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Sep 1, 2021
Return Version
2019v5.2
Gross Receipts
$1,199,541
Mission and Program Overview

Mission

A voluntary employee beneficiary assoc trust to provide employees with certain benefits such as life, disability, health and surgical care and to manage funds of the trust.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,048$151,830▼ $51,218
Accounts Receivable$104,587$0▼ $104,587
Rtn Earn Endowment Incm Other Fnds$177,452$57,796▼ $119,656
Prepaid Expenses and Deferred Charges$26,032$0▼ $26,032
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$333,667$151,830▼ $181,837
Liabilities
Accounts Payable and Accrued Expenses$156,215$94,034▼ $62,181
Total Liabilities$156,215$94,034▼ $62,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,452$57,796▼ $119,656
Total Liabilities and Net Assets / Fund Balance$333,667$151,830▼ $181,837
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Robert E LangstonTrustee$548$548

Board Members and Trustees

NameTitle
George T ParkeyPresident
-Chief Financial Officer
Charles C ShawChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,198,737
Investment Income
$804
Other Revenue
$0
Change in Net Assets
$-119,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,199,541
Total Revenue per Form 990
$1,199,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,580
Salaries, Compensation, and Employee Benefits$548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$898,069--$898,069
Insurance$236,004--$236,004
Fees for Services Legal$114,772--$114,772
Fees for Services Management$69,804--$69,804
Current Officers, Directors, Trustees, and Key Employees$548--$548
Total Functional Expenses$1,319,197$0$0$1,319,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,381,378
Expenses per Audited Statements$1,319,197
Total Expenses per Form 990$1,319,197
Expenses Not Reported on Form 990$62,181
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Because the officers work for the trust's related company, all organizational decisions are made during the normal course of business. The meetings were not considered separate from the daily operations of the company and therefore were not documented.”

Form 990, Part VI, Section A, Line 8B

“Not applicable - no separate committees”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is given to the trustees/officers, at which time they review and approve the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are not available to the public. This entity is a veba trust which provides medical benefits to or on behalf of the employees of the plan sponsor which is a private enterprise.”

Filing and Contact Details

Filer

Filer Name
Langston Companies Inc
EIN
58-1573232
Phone
9017744440
Address
PO BOX 60, MEMPHIS, TN 38108-0060

Signing Officer

Name
Charles C Shaw
Title
Chief Financial Officer
Phone
9017744440
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Shaw
Formed
1984
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“A voluntary employee beneficiary assoc trust to provide employees with certain benefits such as health (hospital, medical, mental health, prescription drugs, dental and surgical), life insurance, long-term disability, and accidental death & dismemberment and to manage funds of the trust.”

FORM 990, PART III, LINE 1:

“A voluntary employee beneficiary assoc trust to provide employees with certain benefits such as health (hospital, medical, mental health, prescription drugs, dental and surgical), life insurance, long-term disability, and accidental death & dismemberment and to manage funds of the trust.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Changes in benefit obligations 62,181.”

Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum09017744440
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT E LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE T PARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES C SHAW
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01199541
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0177452
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN BENEFIT OBLIGATIONS 62,181.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A VOLUNTARY EMPLOYEE BENEFICIARY ASSOC TRUST TO PROVIDE EMPLOYEES WITH CERTAIN BENEFITS SUCH AS HEALTH (HOSPITAL, MEDICAL, MENTAL HEALTH, PRESCRIPTION DRUGS, DENTAL AND SURGICAL), LIFE INSURANCE, LONG-TERM DISABILITY, AND ACCIDENTAL DEATH & DISMEMBERMENT AND TO MANAGE FUNDS OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A VOLUNTARY EMPLOYEE BENEFICIARY ASSOC TRUST TO PROVIDE EMPLOYEES WITH CERTAIN BENEFITS SUCH AS HEALTH (HOSPITAL, MEDICAL, MENTAL HEALTH, PRESCRIPTION DRUGS, DENTAL AND SURGICAL), LIFE INSURANCE, LONG-TERM DISABILITY, AND ACCIDENTAL DEATH & DISMEMBERMENT AND TO MANAGE FUNDS OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BECAUSE THE OFFICERS WORK FOR THE TRUST'S RELATED COMPANY, ALL ORGANIZATIONAL DECISIONS ARE MADE DURING THE NORMAL COURSE OF BUSINESS. THE MEETINGS WERE NOT CONSIDERED SEPARATE FROM THE DAILY OPERATIONS OF THE COMPANY AND THEREFORE WERE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE - NO SEPARATE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE 990 IS GIVEN TO THE TRUSTEES/OFFICERS, AT WHICH TIME THEY REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THIS ENTITY IS A VEBA TRUST WHICH PROVIDES MEDICAL BENEFITS TO OR ON BEHALF OF THE EMPLOYEES OF THE PLAN SPONSOR WHICH IS A PRIVATE ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0620442511
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING & SALES OF PACKAGING PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LANGSTON COMPANIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0381010060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333667
IRS990/TotalAssetsEOYAmt0151830
IRS990/TotalAssetsGrp/BOYAmt0333667
IRS990/TotalAssetsGrp/EOYAmt0151830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01319197
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156215
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IRS990/TotalLiabilitiesGrp/EOYAmt094034
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01319197
IRS990/TotalProgramServiceRevenueAmt01198737
IRS990/TotalReportableCompFromOrgAmt0548
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01199541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01199541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 60
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IRS990/USAddress/ZIPCd0381080060
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES C SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017744440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGSTON COMPANIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT PROGRAMS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0581573232
ReturnHeader/Filer/PhoneNum09017744440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381080060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620428728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS BONE & GRIESBECK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 WHEELIS DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174568
ReturnHeader/PreparerPersonGrp/PhoneNum09016822431
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S CROW
ReturnHeader/ReturnTs02021-09-04T15:25:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,830
Liabilities
$94,034
Net assets
$57,796
Revenue
$1,199,541
Expenses
$1,319,197
Net income
-$119,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$0.78$0.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.09$0.74$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.09$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$1.09$0.80$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.20$1.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.18$1.25$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.13$1.39$1.21$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$1.39$1.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$1.42$1.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.06$1.01$1.45$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.07$1.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.31$1.50
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$0.55$0.98$1.22$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.68