Civic Intelligence

Intercoiffure America-Canada

990 • Fiscal year 2023 • EIN 58-2126605

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.INTERCOIFFURE.US
5149 Wheelis DriveMemphis, TN 38117

(973) 647-7772

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$36,400

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,356,228

Up $320,339 (+31%) from 2022

Net Assets

Up

$1,256,228

Up $220,339 (+21%) from 2022

Liabilities

Up

$100,000

Up $100,000 from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Up

$873,586

Up $208,666 (+31%) from 2022

Expenses

Down

$744,596

Down $253,016 (-25%) from 2022

Net Income

Up

$128,990

Up $461,682 (+139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,103,862Liabilities 2010: $150Net Assets 2010: $1,103,7122010Assets 2011: $901,473Liabilities 2011: $0Net Assets 2011: $901,4732011Assets 2012: $699,808Liabilities 2012: $0Net Assets 2012: $699,8082012Assets 2013: $891,384Liabilities 2013: $16,250Net Assets 2013: $875,1342013Assets 2014: $738,308Liabilities 2014: $0Net Assets 2014: $738,3082014Assets 2015: $1,008,125Liabilities 2015: $411,206Net Assets 2015: $596,9192015Assets 2016: $1,062,774Liabilities 2016: $160,425Net Assets 2016: $902,3492016Assets 2017: $894,053Liabilities 2017: $30,500Net Assets 2017: $863,5532017Assets 2018: $1,326,840Liabilities 2018: $246,023Net Assets 2018: $1,080,8172018Assets 2019: $1,083,988Liabilities 2019: $20,242Net Assets 2019: $1,063,7462019Assets 2020: $1,325,517Liabilities 2020: $1,607Net Assets 2020: $1,323,9102020Assets 2021: $1,493,364Liabilities 2021: $35,107Net Assets 2021: $1,458,2572021Assets 2022: $1,035,889Liabilities 2022: $0Net Assets 2022: $1,035,8892022Assets 2023: $1,356,228Liabilities 2023: $100,000Net Assets 2023: $1,256,2282023Assets 2024: $1,241,638Liabilities 2024: $50,000Net Assets 2024: $1,191,6382024

Highlighted filing

2023

Assets$1,356,228
Liabilities$100,000
Net Assets$1,256,228
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,117,2812010Expenses 2011: $1,159,3802011Expenses 2012: $1,234,0372012Revenue 2013: $1,046,200Expenses 2013: $874,596Net Income 2013: $171,6042013Revenue 2014: $1,018,764Expenses 2014: $1,155,590Net Income 2014: -$136,8262014Revenue 2015: $967,021Expenses 2015: $1,106,191Net Income 2015: -$139,1702015Revenue 2016: $1,357,143Expenses 2016: $1,461,784Net Income 2016: -$104,6412016Revenue 2017: $1,153,817Expenses 2017: $1,324,324Net Income 2017: -$170,5072017Revenue 2018: $1,404,787Expenses 2018: $1,187,526Net Income 2018: $217,2612018Revenue 2019: $1,558,959Expenses 2019: $1,566,031Net Income 2019: -$7,0722019Revenue 2020: $614,702Expenses 2020: $362,126Net Income 2020: $252,5762020Revenue 2021: $614,008Expenses 2021: $591,751Net Income 2021: $22,2572021Revenue 2022: $664,920Expenses 2022: $997,612Net Income 2022: -$332,6922022Revenue 2023: $873,586Expenses 2023: $744,596Net Income 2023: $128,9902023Revenue 2024: $732,208Expenses 2024: $851,579Net Income 2024: -$119,3712024

Highlighted filing

2023

Revenue$873,586
Expenses$744,596
Net Income$128,990
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$1,017,885
Mission and Program Overview

Mission

The corporation was formed for the purpose of professional enhancement functions on behalf of the cosmetology industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$964,143$1,056,832▲ $92,689
Cash and Non-Interest-Bearing Accounts$64,246$216,018▲ $151,772
Loans From Officers Directors$0$100,000▲ $100,000
Prepaid Expenses and Deferred Charges$0$75,878▲ $75,878
Accounts Receivable$7,500$7,500→ $0
Total Assets$1,035,889$1,356,228▲ $320,339
Liabilities
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,035,889$1,256,228▲ $220,339
Total Net Assets Fund Balance$1,035,889$1,256,228▲ $220,339
Total Liabilities and Net Assets / Fund Balance$1,035,889$1,356,228▲ $320,339
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseTotal
Sheila Zaricor-wilsonPresident$36,400$36,400
Salvatore MinardiTreasurer$4,800$4,800

Board Members and Trustees

NameTitle
Scott Buchanan1st Vice President
Adam Broderick2nd Vice President
Angela PantaleoneBoard Member
Belinda GambuzzaBoard Member
Chad CantuBoard Member
Coral PleasBoard Member
Debra PenzoneBoard Member
Diane Cole StevensBoard Member
Frank WesterbekeBoard Member
Jeffrey LamorteBoard Member
Perry MongeBoard Member
Ray CivelloBoard Member
Sam BrocatoBoard Member
Terrance MckeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,000
Program Service Revenue
$647,120
Investment Income
$1,466
Other Revenue
$0
All Other Contributions
$225,000
Change in Net Assets
$128,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,396
Salaries, Compensation, and Employee Benefits$41,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$64,499-$64,499
Current Officers, Directors, Trustees, and Key Employees-$41,200-$41,200
Fees for Services Legal-$9,510-$9,510
Other Expenses$594,420$8,099-$8,099
Fees for Services Accounting-$3,347-$3,347
Insurance-$1,920-$1,920
Total Functional Expenses$594,420$150,176$0$744,596
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheila Zaricor-wilsonOfficer - PresidentTHE PRESIDENT OF THE ORGANIZATION IS REQUIRED TO PROVIDE CERTAIN ADMINISTRATIVE SUPPORT SERVICES TO THE ORGANIZATION IN HIS/HER ROLE IN THAT OFFICE. THE PRESIDENT IS THE OWNER OF A BUSINESS THAT PROVIDES THESE ADMINISTRATIVE SERVICES. THE ORGANIZATION REIMBURSES THE PRESIDENT'S BUSINESS AN ESTABLISHED AMOUNT EACH MONTH FOR THE ADMINISTRATIVE SERVICES PROVIDED TO THE ORGANIZATION DURING THE YEAR.No$36,400
Salvatore MinardiOfficer - TreasurerTHE TREASURER OF THE ORGANIZATION IS REQUIRED TO PROVIDE CERTAIN ADMINISTRATIVE SUPPORT SERVICES TO THE ORGANIZATION IN HIS/HER ROLE IN THAT OFFICE. THE TREASURER IS THE OWNER OF A BUSINESS THAT PROVIDES THESE ADMINISTRATIVE SERVICES. THE ORGANIZATION REIMBURSES THE TREASURER'S BUSINESS AN ESTABLISHED AMOUNT EACH MONTH FOR THE ADMINISTRATIVE SERVICES PROVIDED TO THE ORGANIZATION DURING THE YEAR.No$4,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$100,000▲ $100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“The organization does not require review of form 990 prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intercoiffure America-canada
EIN
58-2126605
Phone
9736477772
Address
5149 WHEELIS DRIVE, MEMPHIS, TN 38117

Signing Officer

Name
Salvatore Minardi
Title
Treasurer
Phone
9736477772
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Zaricor-wilson
Formed
1994
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Harris Burnett Arend & Schmiesing Cpas
Address
640 ENTERPRISE DR STE A, LEWIS CENTER, OH 43035
Preparer
Andrew Arend
Phone
6144362727
Raw XML AppendixShowing 400 of 405 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/TitleTxt22ND VICE PRESIDENT
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS & WEBS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18099
IRS990/OtherExpensesGrp/ProgramServicesAmt0594420
IRS990/OtherExpensesGrp/TotalAmt0594420
IRS990/OtherExpensesGrp/TotalAmt121601
IRS990/OtherExpensesGrp/TotalAmt28099
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075878
IRS990/PrincipalOfficerNm0SHEILA ZARICOR-WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES REVENU
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265000
IRS990/PYGrantsAndSimilarPaidAmt036000
IRS990/PYInvestmentIncomeAmt03628
IRS990/PYOtherExpensesAmt0902412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0396292
IRS990/PYRevenuesLessExpensesAmt0-332692
IRS990/PYSalariesCompEmpBnftPaidAmt059200
IRS990/PYTotalExpensesAmt0997612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664920
IRS990/ReconcilationRevenueExpnssAmt0128990
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHEILA ZARICOR-WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SALVATORE MINARDI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER - PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER - TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE PRESIDENT OF THE ORGANIZATION IS REQUIRED TO PROVIDE CERTAIN ADMINISTRATIVE SUPPORT SERVICES TO THE ORGANIZATION IN HIS/HER ROLE IN THAT OFFICE. THE PRESIDENT IS THE OWNER OF A BUSINESS THAT PROVIDES THESE ADMINISTRATIVE SERVICES. THE ORGANIZATION REIMBURSES THE PRESIDENT'S BUSINESS AN ESTABLISHED AMOUNT EACH MONTH FOR THE ADMINISTRATIVE SERVICES PROVIDED TO THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE TREASURER OF THE ORGANIZATION IS REQUIRED TO PROVIDE CERTAIN ADMINISTRATIVE SUPPORT SERVICES TO THE ORGANIZATION IN HIS/HER ROLE IN THAT OFFICE. THE TREASURER IS THE OWNER OF A BUSINESS THAT PROVIDES THESE ADMINISTRATIVE SERVICES. THE ORGANIZATION REIMBURSES THE TREASURER'S BUSINESS AN ESTABLISHED AMOUNT EACH MONTH FOR THE ADMINISTRATIVE SERVICES PROVIDED TO THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LINE OF CREDIT (TO BE REPAID WITHIN 6 MONTHS)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ADAM BRODERICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OFFICER (2ND VICE PRESIDENT)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT REQUIRE REVIEW OF FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01035889
IRS990/TotalAssetsEOYAmt01356228
IRS990/TotalAssetsGrp/BOYAmt01035889
IRS990/TotalAssetsGrp/EOYAmt01356228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01035889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0594420
IRS990/TotalProgramServiceRevenueAmt0647120
IRS990/TotalReportableCompFromOrgAmt041200
IRS990/TotalRevenueGrp/ExclusionAmt01466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0647120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05149 WHEELIS DRIVE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038117
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.INTERCOIFFURE.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE MINARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736477772
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCOIFFURE AMERICA-CANADA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0582126605
ReturnHeader/Filer/PhoneNum09736477772
ReturnHeader/Filer/USAddress/AddressLine1Txt05149 WHEELIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200562744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS BURNETT AREND & SCHMIESING CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 ENTERPRISE DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWIS CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043035
ReturnHeader/PreparerPersonGrp/PhoneNum06144362727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW AREND
ReturnHeader/ReturnTs02024-05-09T14:11:29-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,228
Liabilities
$100,000
Net assets
$1,256,228
Revenue
$873,586
Expenses
$744,596
Net income
$128,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.73$0.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$0.87$0.74$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.66$1.00$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.46$0.61$0.59$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.32$0.61$0.36$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$1.56$1.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.25$1.08$1.40$1.19$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$1.15$1.32$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.16$0.90$1.36$1.46$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.41$0.60$0.97$1.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.02$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$1.05$0.87$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.12