Civic Intelligence

Ancient & Accepted Scottish Rite of Free

990 • Fiscal year 2013 • EIN 62-0115078

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

825 Union Ave38103

(901) 526-7679

Siviq Scores

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

Liabilities / Assets

94th percentile

0.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.39x

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

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-8.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$40,500

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$648,107

Down $7,038 (-1.1%) from 2012

Net Assets

Down

$548,833

Down $20,927 (-3.7%) from 2012

Liabilities

Up

$99,274

Up $13,889 (+16%) from 2012

Revenue

$253,898

No earlier filing loaded for comparison.

Expenses

Up

$274,825

Up $5,927 (+2.2%) from 2012

Net Income

-$20,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $688,598Liabilities 2011: $112,269Net Assets 2011: $576,3292011Assets 2012: $655,145Liabilities 2012: $85,385Net Assets 2012: $569,7602012Assets 2013: $648,107Liabilities 2013: $99,274Net Assets 2013: $548,8332013Assets 2014: $566,875Liabilities 2014: $85,772Net Assets 2014: $481,1032014Assets 2015: $517,876Liabilities 2015: $111,632Net Assets 2015: $406,2442015Assets 2016: $480,184Liabilities 2016: $101,487Net Assets 2016: $378,6972016Assets 2017: $460,891Liabilities 2017: $92,133Net Assets 2017: $368,7582017Assets 2018: $422,848Liabilities 2018: $78,678Net Assets 2018: $344,1702018Assets 2019: $438,978Liabilities 2019: $79,341Net Assets 2019: $359,6372019Assets 2020: $436,514Liabilities 2020: $122,115Net Assets 2020: $314,3992020Assets 2021: $515,130Liabilities 2021: $73,794Net Assets 2021: $441,3362021Assets 2022: $393,348Liabilities 2022: $89,575Net Assets 2022: $303,7732022Assets 2023: $366,686Liabilities 2023: $105,190Net Assets 2023: $261,4962023Assets 2024: $290,549Liabilities 2024: $59,475Net Assets 2024: $231,0742024

Highlighted filing

2013

Assets$648,107
Liabilities$99,274
Net Assets$548,833

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $190,276Expenses 2011: $267,727Net Income 2011: -$77,4512011Expenses 2012: $268,8982012Revenue 2013: $253,898Expenses 2013: $274,825Net Income 2013: -$20,9272013Revenue 2014: $242,199Expenses 2014: $280,494Net Income 2014: -$38,2952014Revenue 2015: $186,712Expenses 2015: $261,571Net Income 2015: -$74,8592015Revenue 2016: $230,823Expenses 2016: $258,370Net Income 2016: -$27,5472016Revenue 2017: $221,097Expenses 2017: $234,573Net Income 2017: -$13,4762017Revenue 2018: $224,325Expenses 2018: $248,913Net Income 2018: -$24,5882018Revenue 2019: $260,209Expenses 2019: $244,742Net Income 2019: $15,4672019Revenue 2020: $146,281Expenses 2020: $191,519Net Income 2020: -$45,2382020Revenue 2021: $345,759Expenses 2021: $218,822Net Income 2021: $126,9372021Revenue 2022: $92,783Expenses 2022: $230,346Net Income 2022: -$137,5632022Revenue 2023: $174,140Expenses 2023: $216,417Net Income 2023: -$42,2772023Revenue 2024: $179,229Expenses 2024: $209,651Net Income 2024: -$30,4222024

Highlighted filing

2013

Revenue$253,898
Expenses$274,825
Net Income-$20,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$585,845
Mission and Program Overview

Mission

The Organization provides facilities and services to it's members for meetings and other functions; and assistance to needy members or families when requested.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$376,791$472,650▲ $95,859
Cash and Non-Interest-Bearing Accounts$60,710$89,901▲ $29,191
Land, Buildings, and Equipment, Net$15,036$9,397▼ $5,639
Prepaid Expenses and Deferred Charges$6,000$0▼ $6,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$655,145$648,107▼ $7,038
Other Assets Total$196,608$76,159▼ $120,449
Liabilities
Deferred Revenue$41,394$54,919▲ $13,525
Accounts Payable and Accrued Expenses$43,991$44,355▲ $364
Total Liabilities$85,385$99,274▲ $13,889
Net Assets / Fund Balance
Unrestricted Net Assets$394,566$367,995▼ $26,571
Temporarily Rstr Net Assets$175,194$180,838▲ $5,644
Total Net Assets Fund Balance$569,760$548,833▼ $20,927
Total Liabilities and Net Assets / Fund Balance$655,145$648,107▼ $7,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,397$33,949$43,346
Equipment-$26,088$26,088
Other Assets Org$76,159--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Glen G PittsGeneral SectyFT$40,500$40,500

Board Members and Trustees

NameTitle
Joseph C Harrison JrChairman
Charlie WooddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,911
Program Service Revenue
$112,532
Investment Income
$31,870
Other Revenue
$95,585
All Other Contributions
$13,911
Change in Net Assets
$-20,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,131
Salaries, Compensation, and Employee Benefits$83,744
Grants and Similar Amounts Paid$6,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$43,120
Current Officers, Directors, Trustees, and Key Employees---$40,500
Other Salaries and Wages---$39,172
Occupancy---$37,452
All Other Expenses---$30,489
Insurance---$15,828
Fees for Services Other---$8,969
Grants to Domestic Individuals---$6,950
Other Expenses---$6,771
Depreciation Depletion---$5,639
Payroll Taxes---$4,072
Office Expenses---$3,452
Total Functional Expenses$0$0$0$274,825
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
62-0115078
Phone
9015267679

Signing Officer

Name
Glen G Pitts
Title
General Secty
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Preparer
James W Long CPA
Phone
9012738200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Auto expenses: Column (A) - Total = $2808; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank fees: Column (A) - Total = $1406; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cleaning material: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer: Column (A) - Total = $382; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & subscriptions: Column (A) - Total = $403; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Investment fees: Column (A) - Total = $2242; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meetings: Column (A) - Total = $5761; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Merchandise: Column (A) - Total = $5985; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outside services: Column (A) - Total = $2089; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1693; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $5937; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repair & maintenance: Column (A) - Total = $233; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tax & license: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix378 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accounts receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076159
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Relief & Dues Assistance
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto expenses: Column (A) - Total = $2808; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees: Column (A) - Total = $1406; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning material: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer: Column (A) - Total = $382; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions: Column (A) - Total = $403; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investment fees: Column (A) - Total = $2242; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings: Column (A) - Total = $5761; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchandise: Column (A) - Total = $5985; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside services: Column (A) - Total = $2089; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $1693; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $5937; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repair & maintenance: Column (A) - Total = $233; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tax & license: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0175194
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180838
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0655145
IRS990/TotalAssetsEOYAmt0648107
IRS990/TotalAssetsGrp/BOYAmt0655145
IRS990/TotalAssetsGrp/EOYAmt0648107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013911
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085385
IRS990/TotalLiabilitiesEOYAmt099274
IRS990/TotalLiabilitiesGrp/BOYAmt085385
IRS990/TotalLiabilitiesGrp/EOYAmt099274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548833
IRS990/TotalProgramServiceExpensesAmt0274825
IRS990/TotalProgramServiceRevenueAmt0112532
IRS990/TotalReportableCompFromOrgAmt040500
IRS990/TotalRevenueGrp/ExclusionAmt0134243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648107
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367995
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glen G Pitts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Secty
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ancient & Accepted Scottish Rite of Free
ReturnHeader/Filer/BusinessName/BusinessNameLine20Masonry So Juris of USA Valley of Memphi
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0620115078
ReturnHeader/Filer/PhoneNum09015267679
ReturnHeader/Filer/USAddress/AddressLine10825 Union Ave
ReturnHeader/Filer/USAddress/City0Memphis
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITEHORN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10875 W Poplar Ave Ste 23-354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038017
ReturnHeader/PreparerPersonGrp/PhoneNum09012738200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Long CPA
ReturnHeader/ReturnTs02014-05-28T11:10:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.59$2.31$1.79$2.10$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.05$2.61$1.74$2.16$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.90$3.04$0.93$2.30$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.74$4.41$3.46$2.19$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.22$3.14$1.46$1.92$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.79$3.60$2.60$2.45$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.79$3.44$2.24$2.49$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.92$3.69$2.21$2.35$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.01$3.79$2.31$2.58$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.12$4.06$1.87$2.62$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.86$4.81$2.42$2.80$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.48$0.99$5.49$2.54$2.75$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.85$5.70$2.69
2011Summary only. Only limited summary data is available for this year.$6.89$1.12$5.76$1.90$2.68$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • $500k-$1M nonprofits