Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2017 • EIN 62-0115079

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

100 Seventh Avenue NorthNashville, TN 37203

(615) 259-3434

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Assets

Up

$6,427,911

Up $268,440 (+4.4%) from 2016

Net Assets

Up

$6,427,489

Up $272,422 (+4.4%) from 2016

Liabilities

Down

$422

Down $3,982 (-90%) from 2016

Revenue

Up

$684,179

Up $149,136 (+28%) from 2016

Expenses

Down

$464,040

Down $16,215 (-3.4%) from 2016

Net Income

Up

$220,139

Up $165,351 (+302%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,363,313Liabilities 2011: $0Net Assets 2011: $5,363,3132011Assets 2012: $5,747,091Liabilities 2012: $0Net Assets 2012: $5,747,0912012Assets 2013: $5,966,637Liabilities 2013: $0Net Assets 2013: $5,966,6372013Assets 2014: $6,355,008Liabilities 2014: $5,369Net Assets 2014: $6,349,6392014Assets 2015: $5,980,970Liabilities 2015: $4,279Net Assets 2015: $5,976,6912015Assets 2016: $6,159,471Liabilities 2016: $4,404Net Assets 2016: $6,155,0672016Assets 2017: $6,427,911Liabilities 2017: $422Net Assets 2017: $6,427,4892017Assets 2018: $5,885,708Liabilities 2018: $464Net Assets 2018: $5,885,2442018Assets 2019: $6,446,359Liabilities 2019: $4,669Net Assets 2019: $6,441,6902019Assets 2020: $6,714,008Liabilities 2020: $200Net Assets 2020: $6,713,8082020Assets 2021: $7,137,204Liabilities 2021: $3,156Net Assets 2021: $7,134,0482021Assets 2022: $5,909,276Liabilities 2022: $200Net Assets 2022: $5,909,0762022Assets 2023: $6,212,626Liabilities 2023: $0Net Assets 2023: $6,212,6262023Assets 2024: $6,293,055Liabilities 2024: $0Net Assets 2024: $6,293,0552024

Highlighted filing

2017

Assets$6,427,911
Liabilities$422
Net Assets$6,427,489

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $498,692Expenses 2011: $422,329Net Income 2011: $76,3632011Expenses 2012: $388,8282012Revenue 2013: $509,306Expenses 2013: $472,181Net Income 2013: $37,1252013Revenue 2014: $851,448Expenses 2014: $427,015Net Income 2014: $424,4332014Revenue 2015: $567,617Expenses 2015: $475,982Net Income 2015: $91,6352015Revenue 2016: $535,043Expenses 2016: $480,255Net Income 2016: $54,7882016Revenue 2017: $684,179Expenses 2017: $464,040Net Income 2017: $220,1392017Revenue 2018: $368,019Expenses 2018: $438,511Net Income 2018: -$70,4922018Revenue 2019: $616,647Expenses 2019: $534,457Net Income 2019: $82,1902019Revenue 2020: $332,386Expenses 2020: $508,473Net Income 2020: -$176,0872020Revenue 2021: $758,836Expenses 2021: $600,106Net Income 2021: $158,7302021Revenue 2022: $395,093Expenses 2022: $538,367Net Income 2022: -$143,2742022Revenue 2023: $452,389Expenses 2023: $647,776Net Income 2023: -$195,3872023Revenue 2024: $580,184Expenses 2024: $593,211Net Income 2024: -$13,0272024

Highlighted filing

2017

Revenue$684,179
Expenses$464,040
Net Income$220,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,339,878
Mission and Program Overview

Mission

The organization's mission is the coordination of scottish rite fraternal masonic activities in nashville and middle tennessee.

The coordination of scottish rite masonic fraternal activities in nashville and middle tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,155,067$6,427,489▲ $272,422
Investments in Publicly Traded Securities$6,097,074$6,109,109▲ $12,035
Cash and Non-Interest-Bearing Accounts$54,471$312,799▲ $258,328
Land, Buildings, and Equipment, Net$7,926$6,003▼ $1,923
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,159,471$6,427,911▲ $268,440
Liabilities
Other Liabilities$4,404$422▼ $3,982
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$4,404$422▼ $3,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,155,067$6,427,489▲ $272,422
Total Liabilities and Net Assets / Fund Balance$6,159,471$6,427,911▲ $268,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,003$119,322$125,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel H JonesSecretaryFT$104,290$104,290

Board Members and Trustees

NameTitle
Charles V SmithDirector
Edward SteinhauserDirector
Eric J JohnsonDirector
H Parker TolerDirector
Harold E ScottDirector
Jerry V SmithDirector
John L Weaver IiiDirector
Stephen O HewlettDirector
Earl J PorterPersonal Rep of Sgig
Ronny L GreerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,583
Program Service Revenue
$0
Investment Income
$470,997
Other Revenue
$599
Change in Net Assets
$220,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,488
Salaries, Compensation, and Employee Benefits$203,052
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$184,021
Payments to Affiliates---$53,249
Travel---$16,798
Occupancy---$16,774
Office Expenses---$15,604
Payroll Taxes---$15,096
All Other Expenses---$11,347
Other Expenses---$6,933
Fees for Services Accounting---$4,650
Pension Plan Contributions---$3,935
Insurance---$2,535
Depreciation Depletion---$1,923
Grants to Domestic Orgs---$500
Advertising---$275
Total Functional Expenses$0$0$0$464,040
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is organized as a nonprofit with members who have the right to participate in the organization's governance.

Form 990, Part VI, Section A, Line 7A

Members periodically, or as vacancies arise, elect one or more members to the organization's governing body.

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

The organization's secretary and treasurer review the form 990 before it is signed and filed.

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

Annually, each officer, trustee or committee member must disclose to the valley's personal representative any financial interests that could give rise to conflicts of interest. Each year, the valley's personal representative shall affirm in writing to the orient's sgig/deputy that all disclosures have been made and shall also disclose any financial interest that the personal representative may have that could give rise to conflicts of interest.

Form 990, Part VI, Section B, Line 15

Only one officer receives compensation. That officer's amount is reviewed and approved by the directors.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents available to the public.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Daniel h. Jones - 1418 knox valley drive, brentwood, tn 37027. Ronny l. Greer - 100 druid hills drive, dickson, tn 37055. Earl j. Porter - 4409 coopertown road, springfield, tn 37172. John l. Weaver, iii - 172 river chase drive, hendersonville, tn 37075. Charles v. Smith - 3500 murphy road, nashville, tn 37205. H. Parker toler - 216 valley bend drive, nashville, tn 37214. Stephen o. Hewlett - 5544 hills road, brentwood, tn 37027. Eric j. Johnson - 632 hogan road, nashville, tn 37220. Edward steinhauser - 415 spring view drive, franklin, tn 37064. Harold e. Scott - 105 lakewood circle, smyrna, tn 37167. Jerry v. Smith - po box 633, dickson, tn 37056.

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
62-0115079
Phone
6152593434
Address
100 SEVENTH AVENUE NORTH, NASHVILLE, TN 37203

Signing Officer

Name
Daniel H Jones
Title
Secretary
Phone
6152593434
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl J Porter
Formed
1905
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Frazier & Deeter LLC
Address
222 SECOND AVE SOUTH STE 1840, NASHVILLE, TN 37201
Preparer
Ronny L Greer CPA
Phone
6154166800
Raw XML Appendix399 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06155067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06427489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06003
IRS990ScheduleD/TotalLiabilityAmt0422
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NONPROFIT WITH MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PERIODICALLY, OR AS VACANCIES ARISE, ELECT ONE OR MORE MEMBERS TO THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S SECRETARY AND TREASURER REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, EACH OFFICER, TRUSTEE OR COMMITTEE MEMBER MUST DISCLOSE TO THE VALLEY'S PERSONAL REPRESENTATIVE ANY FINANCIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. EACH YEAR, THE VALLEY'S PERSONAL REPRESENTATIVE SHALL AFFIRM IN WRITING TO THE ORIENT'S SGIG/DEPUTY THAT ALL DISCLOSURES HAVE BEEN MADE AND SHALL ALSO DISCLOSE ANY FINANCIAL INTEREST THAT THE PERSONAL REPRESENTATIVE MAY HAVE THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY ONE OFFICER RECEIVES COMPENSATION. THAT OFFICER'S AMOUNT IS REVIEWED AND APPROVED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DANIEL H. JONES - 1418 KNOX VALLEY DRIVE, BRENTWOOD, TN 37027. RONNY L. GREER - 100 DRUID HILLS DRIVE, DICKSON, TN 37055. EARL J. PORTER - 4409 COOPERTOWN ROAD, SPRINGFIELD, TN 37172. JOHN L. WEAVER, III - 172 RIVER CHASE DRIVE, HENDERSONVILLE, TN 37075. CHARLES V. SMITH - 3500 MURPHY ROAD, NASHVILLE, TN 37205. H. PARKER TOLER - 216 VALLEY BEND DRIVE, NASHVILLE, TN 37214. STEPHEN O. HEWLETT - 5544 HILLS ROAD, BRENTWOOD, TN 37027. ERIC J. JOHNSON - 632 HOGAN ROAD, NASHVILLE, TN 37220. EDWARD STEINHAUSER - 415 SPRING VIEW DRIVE, FRANKLIN, TN 37064. HAROLD E. SCOTT - 105 LAKEWOOD CIRCLE, SMYRNA, TN 37167. JERRY V. SMITH - PO BOX 633, DICKSON, TN 37056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NASHVILLE SCOTTISH RITE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591758308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE LODGE PROVIDES ADMIN. SERVICES ON BEHALF OF THE FOUNDATION AT NO CHARGE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 SEVENTH AVENUE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02796
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NASHVILLE SCOTTISH RITE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NASHVILLE SCOTTISH RITE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06159471
IRS990/TotalAssetsEOYAmt06427911
IRS990/TotalAssetsGrp/BOYAmt06159471
IRS990/TotalAssetsGrp/EOYAmt06427911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212583
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04404
IRS990/TotalLiabilitiesEOYAmt0422
IRS990/TotalLiabilitiesGrp/BOYAmt04404
IRS990/TotalLiabilitiesGrp/EOYAmt0422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06155067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06427489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0104290
IRS990/TotalRevenueGrp/ExclusionAmt0318012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06159471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06427911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt016798
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 SEVENTH AVENUE NORTH
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037203
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL H JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06152593434
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOQEDAH LODGE OF PERFECTION #7
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0620115079
ReturnHeader/Filer/PhoneNum06152593434
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SEVENTH AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037C50BE6E1BEFF2C95AA7171134689B3FE4EC578
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCA5C37ADC35AF5F9A4647F513D2825BF298CFA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.132.51.144
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SECOND AVE SOUTH STE 1840
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037201
ReturnHeader/PreparerPersonGrp/PhoneNum06154166800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNY L GREER CPA
ReturnHeader/ReturnTs02018-07-05T15:26:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$6.29$0.00$6.29$0.58$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.45$0.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.40$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.13$0.76$0.60$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.33$0.51$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.44$0.62$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.37$0.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.68$0.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.54$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.57$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.01$6.35$0.85$0.43$0.42
2013Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.51$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$0.39
2011Summary only. Only limited summary data is available for this year.$5.36$0.00$5.36$0.50$0.42$0.08