Civic Intelligence

Wesley-Asbury Inc.

990 • Fiscal year 2018 • EIN 58-2064631

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.WESLEYLIVING.COM
1615 Appling RoadCordova, TN 38016

(901) 380-4900

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$733,980

Down $25,391 (-3.3%) from 2017

Net Assets

Up

-$181,628

Up $35,910 (+17%) from 2017

Liabilities

Down

$915,608

Down $61,301 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$890,891

Down $51,616 (-5.5%) from 2017

Expenses

Down

$854,981

Down $45,898 (-5.1%) from 2017

Net Income

Down

$35,910

Down $5,718 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,008,950Liabilities 2010: $1,508,394Net Assets 2010: -$499,4442010Assets 2011: $1,025,523Liabilities 2011: $1,483,475Net Assets 2011: -$457,9522011Assets 2012: $1,097,612Liabilities 2012: $1,461,610Net Assets 2012: -$363,9982012Assets 2013: $1,063,138Liabilities 2013: $1,384,035Net Assets 2013: -$320,8972013Assets 2014: $1,076,945Liabilities 2014: $1,334,019Net Assets 2014: -$257,0742014Assets 2015: $856,305Liabilities 2015: $1,123,363Net Assets 2015: -$267,0582015Assets 2016: $796,849Liabilities 2016: $1,056,015Net Assets 2016: -$259,1662016Assets 2017: $759,371Liabilities 2017: $976,909Net Assets 2017: -$217,5382017Assets 2018: $733,980Liabilities 2018: $915,608Net Assets 2018: -$181,6282018Assets 2019: $672,594Liabilities 2019: $847,377Net Assets 2019: -$174,7832019Assets 2020: $571,010Liabilities 2020: $832,500Net Assets 2020: -$261,4902020Assets 2021: $551,388Liabilities 2021: $1,003,519Net Assets 2021: -$452,1312021Assets 2022: $453,435Liabilities 2022: $1,276,111Net Assets 2022: -$822,6762022Assets 2023: $409,465Liabilities 2023: $1,608,313Net Assets 2023: -$1,198,8482023Assets 2024: $386,680Liabilities 2024: $1,765,259Net Assets 2024: -$1,378,5792024

Highlighted filing

2018

Assets$733,980
Liabilities$915,608
Net Assets-$181,628
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $629,3822010Revenue 2011: $781,124Expenses 2011: $739,632Net Income 2011: $41,4922011Expenses 2012: $743,3742012Revenue 2013: $843,283Expenses 2013: $800,182Net Income 2013: $43,1012013Revenue 2014: $912,345Expenses 2014: $848,522Net Income 2014: $63,8232014Revenue 2015: $859,980Expenses 2015: $869,964Net Income 2015: -$9,9842015Revenue 2016: $900,232Expenses 2016: $892,340Net Income 2016: $7,8922016Revenue 2017: $942,507Expenses 2017: $900,879Net Income 2017: $41,6282017Revenue 2018: $890,891Expenses 2018: $854,981Net Income 2018: $35,9102018Revenue 2019: $862,253Expenses 2019: $855,408Net Income 2019: $6,8452019Revenue 2020: $757,862Expenses 2020: $844,569Net Income 2020: -$86,7072020Revenue 2021: $693,916Expenses 2021: $884,557Net Income 2021: -$190,6412021Revenue 2022: $657,973Expenses 2022: $1,028,518Net Income 2022: -$370,5452022Revenue 2023: $758,263Expenses 2023: $1,134,435Net Income 2023: -$376,1722023Revenue 2024: $1,127,884Expenses 2024: $1,307,615Net Income 2024: -$179,7312024

Highlighted filing

2018

Revenue$890,891
Expenses$854,981
Net Income$35,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$890,891
Mission and Program Overview

Mission

Provide housing and services as a licensed residential home for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,162$518,437▼ $60,725
Savings and Temporary Cash Investments$98,670$114,048▲ $15,378
Prepaid Expenses and Deferred Charges$37,579$42,126▲ $4,547
Cash and Non-Interest-Bearing Accounts$17,103$37,587▲ $20,484
Intangible Assets$15,125$13,519▼ $1,606
Accounts Receivable$11,732$8,263▼ $3,469
Total Assets$759,371$733,980▼ $25,391
Liabilities
Tax Exempt Bond Liabilities$892,382$816,777▼ $75,605
Accounts Payable and Accrued Expenses$84,516$91,793▲ $7,277
Other Liabilities$0$5,889▲ $5,889
Deferred Revenue$11$1,149▲ $1,138
Total Liabilities$976,909$915,608▼ $61,301
Net Assets / Fund Balance
Unrestricted Net Assets$-217,538$-181,628▲ $35,910
Total Net Assets Fund Balance$-217,538$-181,628▲ $35,910
Total Liabilities and Net Assets / Fund Balance$759,371$733,980▼ $25,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,335$1,174,918$1,630,253
Equipment$46,834$255,729$302,563
Other Land Buildings$0$43,443$43,443
Leasehold Improvements$16,268$22,221$38,489
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Wallace McalexanderPresident
Scott BlountVice President
Amanda WardMember
Dr Cynthia DavisMember
Dwight DavisMember
Eddie SmithMember
Nancy AlbonettiMember
Rev Andrew ThompsonMember
William KeithMember
James C NassoNon-voting CEO
Donald OllioNon-voting CFO
Ronald BudynasNon-voting COO
Mary Lou CushingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$890,727
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$35,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$890,891
Total Revenue per Form 990
$890,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,623
Salaries, Compensation, and Employee Benefits$374,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,262$48,174-$307,436
Occupancy$280,766--$280,766
Depreciation Depletion$76,109--$76,109
Fees for Services Management-$63,372-$63,372
Other Employee Benefits$33,982--$33,982
Payroll Taxes$26,523--$26,523
Other Expenses$25,730--$25,730
Office Expenses-$11,558-$11,558
Advertising$8,395--$8,395
Pension Plan Contributions$6,417--$6,417
Conferences and Meetings$5,837--$5,837
Information Technology$5,806--$5,806
Fees for Services Accounting-$2,570-$2,570
Travel$480--$480
Total Functional Expenses$729,307$125,674$0$854,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,981
Total Expenses per Audited Statements$854,981
Total Expenses per Form 990$854,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,889

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHehf Board of Dyer County Tn2012-05-15$1,250,000Refund prior bond issue hehf board of dyer county, tn improvement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,250,000--$25,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Wesley housing corp of memphis.”

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

“A copy of the form 990 is reviewed by an officer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization periodically reviews and updates the disclosed interests of the officers, directors, and key employees that could potentially give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation of all employees is determined through the approval of the budget.”

Form 990, Part VI, Section C, Line 19

“Information is available through www.guidestar.org or upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley-asbury Inc
EIN
58-2064631
Phone
9013804900
Address
1615 APPLING ROAD, CORDOVA, TN 38016

Signing Officer

Name
Don Ollio
Title
CFO
Phone
9013804900
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Nasso
Formed
1993
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Abby Shafer
Phone
3178485700
Supplemental Narrative

Additional Explanations

Section 168(H) Election - Plr Ruling

“Section 168(h) election - plr ruling wesley-asbury, inc. Wholly owns chm holdings, inc (ein: 47-4491333). Chm holdings, inc. Filed two private letter rulings with the irs to request relief on making a late section 168(h) election. Private letter ruling information is below: pursuant to the ruling, taxpayer (chm holdings, inc.) is treated as if it made a timely election under section 168(h)(6)(f)(ii), provided it attaches a copy of this letter to the next return it files, or alternatively, taxpayers filing their returns electronically may satisty this requirement by attaching a statement to their return that provides the date and control number of the letter ruling. 1st plr control number: plr-109646-19 1st plr date of ruling: 10/01/2019 2nd plr control number: plr-109651-19 2nd plr date of ruling: 10/01/2019”

Raw XML AppendixShowing 400 of 834 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4NON-VOTING COO
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518437
IRS990/LandBldgEquipCostOrOtherBssAmt02014748
IRS990/LegalDomicileStateCd0TN
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING AND SERVICES AS A LICENSED RESIDENTIAL HOME FOR THE AGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-217538
IRS990/NetAssetsOrFundBalancesEOYAmt0-181628
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0280766
IRS990/OccupancyGrp/TotalAmt0280766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011558
IRS990/OfficeExpensesGrp/TotalAmt011558
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033982
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/ProgramServicesAmt025730
IRS990/OtherExpensesGrp/TotalAmt025730
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307436
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026523
IRS990/PayrollTaxesGrp/TotalAmt026523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06417
IRS990/PensionPlanContributionsGrp/TotalAmt06417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042126
IRS990/PrincipalOfficerNm0JAMES C NASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0890727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0486545
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt041628
IRS990/PYSalariesCompEmpBnftPaidAmt0414334
IRS990/PYTotalExpensesAmt0900879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0890727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0890727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0942393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0900101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0858476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0904525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04496222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01261
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04505194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0890727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0942393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0900101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0859628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0912345
IRS990ScheduleA/Total509Grp/TotalAmt04505194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0942507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0900232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0859980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0912845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04506455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01630253
IRS990ScheduleD/EquipmentGrp/BookValueAmt046834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0854981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0890891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518437
IRS990ScheduleD/TotalExpensesPerForm990Amt0854981
IRS990ScheduleD/TotalLiabilityAmt05889
IRS990ScheduleD/TotalRevenuePerForm990Amt0890891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854981
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-05-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0364738768
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HEHF BOARD OF DYER COUNTY TN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND PRIOR BOND ISSUE HEHF BOARD OF DYER COUNTY, TN IMPROVEMENT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt030551
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,980
Liabilities
$915,608
Net assets
-$181,628
Revenue
$890,891
Expenses
$854,981
Net income
$35,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.77$1.38$1.13$1.31$0.18
2023Summary only. Only limited summary data is available for this year.$0.41$1.61$1.20$0.76$1.13$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.28$0.82$0.66$1.03$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.00$0.45$0.69$0.88$0.19
2020Summary only. Only limited summary data is available for this year.$0.57$0.83$0.26$0.76$0.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.85$0.17$0.86$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.92$0.18$0.89$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.98$0.22$0.94$0.90$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.06$0.26$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.12$0.27$0.86$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.33$0.26$0.91$0.85$0.06
2013Summary only. Only limited summary data is available for this year.$1.06$1.38$0.32$0.84$0.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.46$0.36$0.74
2011Summary only. Only limited summary data is available for this year.$1.03$1.48$0.46$0.78$0.74$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.51$0.50$0.63