Civic Intelligence

Sam Houston Elementary Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 58-1738206

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileN/A
330 Melrose Street37803-4814

(865) 983-3241

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

24th percentile

-8.8%

Higher net margin than 24% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,574

Down $5,320 (-11%) from 2013

Net Assets

Down

$44,574

Down $5,320 (-11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$60,131

Up $3,585 (+6.3%) from 2013

Expenses

Up

$65,451

Up $10,878 (+20%) from 2013

Net Income

Down

-$5,320

Down $7,293 (-370%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $47,887Liabilities 2011: $02011Assets 2012: $47,921Net Assets 2012: $47,9212012Assets 2013: $49,894Net Assets 2013: $49,8942013Assets 2014: $44,574Net Assets 2014: $44,5742014Assets 2015: $67,283Net Assets 2015: $67,2832015Assets 2016: $58,069Liabilities 2016: $0Net Assets 2016: $58,0692016Assets 2017: $61,733Liabilities 2017: $0Net Assets 2017: $61,7332017Assets 2018: $57,983Liabilities 2018: $0Net Assets 2018: $57,9832018Assets 2019: $59,821Liabilities 2019: $0Net Assets 2019: $59,8212019Assets 2020: $44,591Liabilities 2020: $0Net Assets 2020: $44,5912020Assets 2021: $65,084Liabilities 2021: $0Net Assets 2021: $65,0842021Assets 2022: $102,874Liabilities 2022: $0Net Assets 2022: $102,8742022Assets 2023: $73,402Liabilities 2023: $0Net Assets 2023: $73,4022023Assets 2024: $83,598Liabilities 2024: $0Net Assets 2024: $83,5982024Assets 2025: $97,975Liabilities 2025: $0Net Assets 2025: $97,9752025

Highlighted filing

2014

Assets$44,574
Liabilities-
Net Assets$44,574
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,351Expenses 2011: $29,840Net Income 2011: $8,5112011Revenue 2012: $33,899Expenses 2012: $33,865Net Income 2012: $342012Revenue 2013: $56,546Expenses 2013: $54,573Net Income 2013: $1,9732013Revenue 2014: $60,131Expenses 2014: $65,451Net Income 2014: -$5,3202014Revenue 2015: $53,648Expenses 2015: $30,939Net Income 2015: $22,7092015Revenue 2016: $46,823Expenses 2016: $56,037Net Income 2016: -$9,2142016Revenue 2017: $51,042Expenses 2017: $47,378Net Income 2017: $3,6642017Revenue 2018: $52,047Expenses 2018: $55,797Net Income 2018: -$3,7502018Revenue 2019: $60,693Expenses 2019: $58,855Net Income 2019: $1,8382019Revenue 2020: $20,726Expenses 2020: $35,956Net Income 2020: -$15,2302020Revenue 2021: $49,717Expenses 2021: $29,224Net Income 2021: $20,4932021Revenue 2022: $83,021Expenses 2022: $45,231Net Income 2022: $37,7902022Revenue 2023: $60,881Expenses 2023: $90,353Net Income 2023: -$29,4722023Revenue 2024: $51,046Expenses 2024: $40,850Net Income 2024: $10,1962024Revenue 2025: $52,853Expenses 2025: $38,476Net Income 2025: $14,3772025

Highlighted filing

2014

Revenue$60,131
Expenses$65,451
Net Income-$5,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$76,741
Mission and Program Overview

Mission

To support sam houston elementary

To support the public school, sam houston elementary

Program Services

DescriptionGrantsExpenses
T-SHIRTS FOR VOLUNTEERS AND STUDENTS, SNACKS, LANDSCAPING, KINDERGARTEN SUPPORT, TEACHER OUTREACH EXPENSE, BENCH FUNDING AND OTHER SPECIAL PTO PROJECTS.-$49,166
TEACHER SUPPORT INCLUDING TUTORING, APPRECIATION LUNCHEON AND SUPPLIES FOR THE CLASSROOM-$15,935
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY JONESPresident-$0--
TRACIE ALEXANDERVice-Preside-$0--
LAUREN RUDDSecretary-$0--
CASEY ROPERDirector-$0--
KRISTIN DOCKERYTreasurer-$0--
MINDI EVERETTDirector-$0--
CAROL BARRETTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,200$34,200$5,411$28,789
Event 2$12,765$12,765-$12,765
Total Events$53,158$53,158$5,894$47,264
Filing and Contact Details

Filer

EIN
58-1738206
Phone
8659833241

Signing Officer

Name
Kristin Dockery
Title
Treasurer
Phone
8659833241
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly a Mccall
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 767 total 767”

Form 990-ez, Part I, Line 16

“Expenses grounds maintenance 7,524 health room 249 teacher equipment 5,701 teacher appreciation 10,234 miscellaneous 5,437 library expense 13,387 kindergarten welcome camp 60 office supplies 102 camp week 981 box top expense 222 science and technology 9,875 pto projects 6,108 third grade celebration 382 all pro dads breakfast 262 educational support 840 stem fair expense 1,237 total 62,601”

Raw XML Appendix194 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MANDY JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRACIE ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAUREN RUDD
CompensationExplanation/CompensationExplanationGrp/PersonNm3CASEY ROPER
CompensationExplanation/CompensationExplanationGrp/PersonNm4KRISTIN DOCKERY
CompensationExplanation/CompensationExplanationGrp/PersonNm5MINDI EVERETT
CompensationExplanation/CompensationExplanationGrp/PersonNm6CAROL BARRETT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN DOCKERY
IRS990EZ/BooksInCareOfDetail/PhoneNum08657245059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10492 BROADMOOR DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012016
IRS990EZ/CostOfGoodsSoldAmt08115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt057439
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IRS990EZ/GrossReceiptsAmt076741
IRS990EZ/GrossSalesOfInventoryAmt06432
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044574
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACIE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN RUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN DOCKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MINDI EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062601
IRS990EZ/OtherRevenueTotalAmt0767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PUBLIC SCHOOL, SAM HOUSTON ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER SUPPORT INCLUDING TUTORING, APPRECIATION LUNCHEON AND SUPPLIES FOR THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1T-SHIRTS FOR VOLUNTEERS AND STUDENTS, SNACKS, LANDSCAPING, KINDERGARTEN SUPPORT, TEACHER OUTREACH EXPENSE, BENCH FUNDING AND OTHER SPECIAL PTO PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08495
IRS990EZ/SpecialEventsNetIncomeLossAmt048944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065451
IRS990EZ/TotalProgramServiceExpensesAmt065101
IRS990EZ/TotalRevenueAmt060131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0329818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060257
IRS990ScheduleA/Total509Grp/TotalAmt0329818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053158
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SMOKY STRUT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 767 TOTAL 767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GROUNDS MAINTENANCE 7,524 HEALTH ROOM 249 TEACHER EQUIPMENT 5,701 TEACHER APPRECIATION 10,234 MISCELLANEOUS 5,437 LIBRARY EXPENSE 13,387 KINDERGARTEN WELCOME CAMP 60 OFFICE SUPPLIES 102 CAMP WEEK 981 BOX TOP EXPENSE 222 SCIENCE AND TECHNOLOGY 9,875 PTO PROJECTS 6,108 THIRD GRADE CELEBRATION 382 ALL PRO DADS BREAKFAST 262 EDUCATIONAL SUPPORT 840 STEM FAIR EXPENSE 1,237 TOTAL 62,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN DOCKERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08659833241
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAM HOUSTON ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMH
ReturnHeader/Filer/EIN0581738206
ReturnHeader/Filer/PhoneNum08659833241
ReturnHeader/Filer/USAddress/AddressLine10330 MELROSE STREET
ReturnHeader/Filer/USAddress/City0MARYVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378034814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A MCCALL
ReturnHeader/ReturnTs02014-11-10T09:54:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$44,574
Liabilities
-
Net assets
$44,574
Revenue
$60,131
Expenses
$65,451
Net income
-$5,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.53$0.38$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.51$0.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.61$0.90$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.83$0.45$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.50$0.29$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.21$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.61$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.52$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.51$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.47$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.54$0.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.60$0.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.38$0.30$0.09