Civic Intelligence

A C T III Inc.

990 • Fiscal year 2015 • EIN 58-1758010

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2015

Organization ProfileN/A
PO Box 276Lenoir City, TN 37771

(865) 986-6182

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$254,249

Down $13,701 (-5.1%) from 2014

Net Assets

Down

$158,486

Down $9,812 (-5.8%) from 2014

Liabilities

Down

$95,763

Down $3,889 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin78th percentile

Revenue

Up

$25,269

Up $13,020 (+106%) from 2014

Expenses

Down

$19,752

Down $1,075 (-5.2%) from 2014

Net Income

Up

$5,517

Up $14,095 (+164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $298,069Liabilities 2011: $52,890Net Assets 2011: $245,1792011Assets 2012: $280,681Liabilities 2012: $62,155Net Assets 2012: $218,5262012Assets 2013: $264,593Liabilities 2013: $72,649Net Assets 2013: $191,9442013Assets 2014: $267,950Liabilities 2014: $99,652Net Assets 2014: $168,2982014Assets 2015: $254,249Liabilities 2015: $95,763Net Assets 2015: $158,4862015Assets 2016: $231,711Liabilities 2016: $86,069Net Assets 2016: $145,6422016Assets 2017: $218,278Liabilities 2017: $82,219Net Assets 2017: $136,0592017Assets 2018: $196,632Liabilities 2018: $97,785Net Assets 2018: $98,8472018Assets 2019: $180,085Liabilities 2019: $108,088Net Assets 2019: $71,9972019Assets 2020: $165,610Liabilities 2020: $112,039Net Assets 2020: $53,5712020Assets 2021: $149,203Liabilities 2021: $125,340Net Assets 2021: $23,8632021Assets 2022: $134,301Liabilities 2022: $134,312Net Assets 2022: -$112022Assets 2023: $126,174Liabilities 2023: $140,401Net Assets 2023: -$14,2272023Assets 2024: $123,817Liabilities 2024: $148,078Net Assets 2024: -$24,2612024Assets 2025: $123,288Liabilities 2025: $158,348Net Assets 2025: -$35,0602025

Highlighted filing

2015

Assets$254,249
Liabilities$95,763
Net Assets$158,486
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KExpenses 2011: $32,9572011Expenses 2012: $38,9422012Expenses 2013: $39,0832013Revenue 2014: $12,249Expenses 2014: $20,827Net Income 2014: -$8,5782014Revenue 2015: $25,269Expenses 2015: $19,752Net Income 2015: $5,5172015Revenue 2016: $24,545Expenses 2016: $22,635Net Income 2016: $1,9102016Revenue 2017: $24,769Expenses 2017: $20,164Net Income 2017: $4,6052017Revenue 2018: $25,044Expenses 2018: $50,755Net Income 2018: -$25,7112018Revenue 2019: $25,951Expenses 2019: $52,801Net Income 2019: -$26,8502019Revenue 2020: $26,727Expenses 2020: $45,153Net Income 2020: -$18,4262020Revenue 2021: $24,846Expenses 2021: $54,554Net Income 2021: -$29,7082021Revenue 2022: $23,245Expenses 2022: $47,119Net Income 2022: -$23,8742022Revenue 2023: $17,271Expenses 2023: $36,732Net Income 2023: -$19,4612023Revenue 2024: $21,775Expenses 2024: $31,809Net Income 2024: -$10,0342024Revenue 2025: $22,719Expenses 2025: $33,518Net Income 2025: -$10,7992025

Highlighted filing

2015

Revenue$25,269
Expenses$19,752
Net Income$5,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$25,269
Mission and Program Overview

Mission

Group home for mentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,323$203,946▼ $16,377
Savings and Temporary Cash Investments$42,502$42,321▼ $181
Cash and Non-Interest-Bearing Accounts$5,125$7,982▲ $2,857
Total Assets$267,950$254,249▼ $13,701
Liabilities
Accounts Payable and Accrued Expenses$99,066$95,177▼ $3,889
Other Liabilities$586$586→ $0
Total Liabilities$99,652$95,763▼ $3,889
Net Assets / Fund Balance
Unrestricted Net Assets$168,298$158,486▼ $9,812
Total Net Assets Fund Balance$168,298$158,486▼ $9,812
Total Liabilities and Net Assets / Fund Balance$267,950$254,249▼ $13,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$396,753-$396,753
Land$8,650-$8,650
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Walter SheaChairman
Henry MitchellVice-chairma
Barbara CardwellBoard Member
Earl LauderdaleBoard Member
Larry CateBoard Member
Bill ReynoldsCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,262
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$5,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,398
Salaries, Compensation, and Employee Benefits$2,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,004--$2,004
Insurance$1,150--$1,150
Fees for Services Accounting$1,000--$1,000
Other Expenses$600$3,060-$600
Other Employee Benefits$350--$350
All Other Expenses$70--$70
Total Functional Expenses$16,692$3,060$0$19,752
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Act Iii Inc
EIN
58-1758010
Phone
8659866182
Address
PO BOX 276, LENOIR CITY, TN 37771

Signing Officer

Name
Bill Reynolds
Title
CEO
Phone
8659866182
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Terry M Winstead
Phone
4235867650
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -15,329”

Raw XML Appendix294 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GROUP HOME FOR MENTALLY DISABLED ADULTS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070
IRS990/AllOtherExpensesGrp/TotalAmt070
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RON MCKEAN
IRS990/BooksInCareOfDetail/PhoneNum08659866182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 276
IRS990/BooksInCareOfDetail/USAddress/CityNm0LENOIR CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05125
IRS990/CashNonInterestBearingGrp/EOYAmt07982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt017398
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025262
IRS990/CYRevenuesLessExpensesAmt05517
IRS990/CYSalariesCompEmpBnftPaidAmt02354
IRS990/CYTotalExpensesAmt019752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025269
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF GROUP HOME FOR MENTALLY DISABLED ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016692
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL LAUDERDALE
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY CATE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR WALTER SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01150
IRS990/InsuranceGrp/TotalAmt01150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203946
IRS990/LandBldgEquipCostOrOtherBssAmt0405403
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GROUP HOME FOR MENTALLY DISABLED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168298
IRS990/NetAssetsOrFundBalancesEOYAmt0158486
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03060
IRS990/OtherExpensesGrp/ProgramServicesAmt06166
IRS990/OtherExpensesGrp/ProgramServicesAmt15352
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/TotalAmt06166
IRS990/OtherExpensesGrp/TotalAmt15352
IRS990/OtherExpensesGrp/TotalAmt23060
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherLiabilitiesGrp/BOYAmt0586
IRS990/OtherLiabilitiesGrp/EOYAmt0586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02004
IRS990/OtherSalariesAndWagesGrp/TotalAmt02004
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025262
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt017073
IRS990/PYProgramServiceRevenueAmt012163
IRS990/PYRevenuesLessExpensesAmt0-8578
IRS990/PYSalariesCompEmpBnftPaidAmt03754
IRS990/PYTotalExpensesAmt020827
IRS990/PYTotalRevenueAmt012249
IRS990/ReconcilationRevenueExpnssAmt05517
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04281
IRS990ScheduleA/TotalSupportAmt04281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0396753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0396753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405403
IRS990ScheduleD/TotalLiabilityAmt0586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -15,329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267950
IRS990/TotalAssetsEOYAmt0254249
IRS990/TotalAssetsGrp/BOYAmt0267950
IRS990/TotalAssetsGrp/EOYAmt0254249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016692
IRS990/TotalFunctionalExpensesGrp/TotalAmt019752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099652
IRS990/TotalLiabilitiesEOYAmt095763
IRS990/TotalLiabilitiesGrp/BOYAmt099652
IRS990/TotalLiabilitiesGrp/EOYAmt095763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158486
IRS990/TotalProgramServiceExpensesAmt016692
IRS990/TotalProgramServiceRevenueAmt025262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158486
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08659866182
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACT III INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0581758010
ReturnHeader/Filer/PhoneNum08659866182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0LENOIR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621099059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 W FIRST NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037814
ReturnHeader/PreparerPersonGrp/PhoneNum04235867650
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY M WINSTEAD
ReturnHeader/ReturnTs02015-11-16T12:55:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,249
Liabilities
$95,763
Net assets
$158,486
Revenue
$25,269
Expenses
$19,752
Net income
$5,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.58$0.35$0.23$0.34$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.48$0.24$0.22$0.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.40$0.14$0.17$0.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.00$0.23$0.47$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.25$0.24$0.25$0.55$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.12$0.54$0.27$0.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.08$0.72$0.26$0.53$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.98$0.99$0.25$0.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.82$1.36$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.86$1.46$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.96$1.58$0.25$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.68$1.00$1.68$0.12$0.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.73$1.92$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.62$2.19$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.53$2.45$0.33