Civic Intelligence

International Association of Bridge Structural & Ornamental Ironworker

990 • Fiscal year 2016 • EIN 62-0204654

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileWWW.IRONWORKERS492.ORG
2524 Dickerson PikeNashville, TN 37207

(615) 226-5435

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$70,013

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

6.6%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$973,447

Up $203,164 (+26%) from 2015

Net Assets

Up

$948,988

Up $197,658 (+26%) from 2015

Liabilities

Up

$24,459

Up $5,506 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$852,946

Up $52,934 (+6.6%) from 2015

Expenses

Up

$655,288

Up $123,584 (+23%) from 2015

Net Income

Down

$197,658

Down $70,650 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $471,533Liabilities 2012: $16,655Net Assets 2012: $454,8782012Assets 2013: $484,914Liabilities 2013: $19,253Net Assets 2013: $465,6612013Assets 2014: $500,758Liabilities 2014: $16,893Net Assets 2014: $483,8652014Assets 2015: $770,283Liabilities 2015: $18,953Net Assets 2015: $751,3302015Assets 2016: $973,447Liabilities 2016: $24,459Net Assets 2016: $948,9882016Assets 2017: $1,267,201Liabilities 2017: $44,174Net Assets 2017: $1,223,0272017Assets 2018: $1,296,921Liabilities 2018: $16,933Net Assets 2018: $1,279,9882018Assets 2019: $1,396,829Liabilities 2019: $32,484Net Assets 2019: $1,364,3452019Assets 2020: $1,612,704Liabilities 2020: $48,741Net Assets 2020: $1,563,9632020Assets 2021: $1,827,373Liabilities 2021: $52,563Net Assets 2021: $1,774,8102021Assets 2022: $2,797,461Liabilities 2022: $61,307Net Assets 2022: $2,736,1542022Assets 2023: $3,666,464Liabilities 2023: $31,919Net Assets 2023: $3,634,5452023Assets 2024: $4,971,250Liabilities 2024: $31,141Net Assets 2024: $4,940,1092024Assets 2025: $6,251,276Liabilities 2025: $36,250Net Assets 2025: $6,215,0262025

Highlighted filing

2016

Assets$973,447
Liabilities$24,459
Net Assets$948,988
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $447,9742012Expenses 2013: $465,9562013Revenue 2014: $584,229Expenses 2014: $566,025Net Income 2014: $18,2042014Revenue 2015: $800,012Expenses 2015: $531,704Net Income 2015: $268,3082015Revenue 2016: $852,946Expenses 2016: $655,288Net Income 2016: $197,6582016Revenue 2017: $1,031,527Expenses 2017: $757,488Net Income 2017: $274,0392017Revenue 2018: $899,020Expenses 2018: $842,059Net Income 2018: $56,9612018Revenue 2019: $996,291Expenses 2019: $911,934Net Income 2019: $84,3572019Revenue 2020: $1,124,331Expenses 2020: $924,713Net Income 2020: $199,6182020Revenue 2021: $1,030,076Expenses 2021: $819,229Net Income 2021: $210,8472021Revenue 2022: $1,940,764Expenses 2022: $979,420Net Income 2022: $961,3442022Revenue 2023: $1,800,628Expenses 2023: $902,237Net Income 2023: $898,3912023Revenue 2024: $2,377,421Expenses 2024: $1,071,857Net Income 2024: $1,305,5642024Revenue 2025: $2,434,952Expenses 2025: $1,160,035Net Income 2025: $1,274,9172025

Highlighted filing

2016

Revenue$852,946
Expenses$655,288
Net Income$197,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$861,866
Mission and Program Overview

Mission

Operation of a labor union to increase member benefits & job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,538$729,877▲ $155,339
Land, Buildings, and Equipment, Net$95,494$141,213▲ $45,719
Investments in Publicly Traded Securities$99,489$101,595▲ $2,106
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$770,283$973,447▲ $203,164
Other Assets Total$662$662→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,128$17,689▲ $2,561
Other Liabilities$3,825$6,770▲ $2,945
Total Liabilities$18,953$24,459▲ $5,506
Net Assets / Fund Balance
Unrestricted Net Assets$751,330$948,988▲ $197,658
Total Net Assets Fund Balance$751,330$948,988▲ $197,658
Total Liabilities and Net Assets / Fund Balance$770,283$973,447▲ $203,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,608$210,492$335,100
Equipment$11,605$27,903$39,508
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney GoodFst/bm, DelgFT$70,013$70,013
Gary LewisPresident-$5,014$5,014
Jacen DavidsonVice Preside-$1,144$1,144
Charles Dobbs JrTrustee/delg-$863$863
David TalleyExec/exam Cm-$718$718
Brian FeltsExec/exam Cm-$217$217

Board Members and Trustees

NameTitle
Michael PattersonTrustee
Ronald CaldiraroTrustee
Daniel BarksdaleExec Cmte
Jeffery RiggsExec Cmte
Daniel StinsonRecording Se
Michael a JansenSaa/cond/exe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$787,004
Investment Income
$3,825
Other Revenue
$62,117
Change in Net Assets
$197,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,946
Revenue Not Reported on Form 990
$8,919
Total Revenue per Audited Statements
$861,865
Total Revenue per Form 990
$852,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,569
Other Expenses$294,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$106,908
Other Employee Benefits---$89,709
Pension Plan Contributions---$87,990
Current Officers, Directors, Trustees, and Key Employees---$62,440
Travel---$22,701
Office Expenses---$17,181
Occupancy---$15,959
All Other Expenses---$14,190
Depreciation Depletion---$13,966
Payroll Taxes---$13,522
Other Expenses---$8,667
Fees for Services Accounting---$5,150
Insurance---$4,278
Fees for Services Other---$2,396
Conferences and Meetings---$1,393
Fees for Services Legal---$1,200
Total Functional Expenses$0$0$0$655,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,207
Expenses per Audited Statements$655,288
Total Expenses per Form 990$655,288
Expenses Not Reported on Form 990$8,919
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
Fed Income Tax Wh$2,619
Fica Tax Withheld$2,549
Medicare Withheld$596
Futa Tax Payable$473
Ky State Income Tax$359
Suta Tax Payable$174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The local union has licensed members who are members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the local who are current on their dues vote to elect the officers of the organization.”

Form 990, Page 6, Part VI, Line 7B

“Decisions made by the executive committee are approved at the monthly meeting of the membership.”

Form 990, Page 6, Part VI, Line 11B

“The financial secretary/treasurer and business manager reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Management wages are set by the collective bargaining agreement that governs the local members wages.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax returns are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Iron Workers Local Union No 492
EIN
62-0204654
Phone
6152265435
Address
2524 DICKERSON PIKE, NASHVILLE, TN 37207

Signing Officer

Name
Rodney Good
Title
Fst/bm, Delg to Dc
Phone
6152265435
Signed
2016-10-26

Organization Details

Principal Officer
Gary Lewis
Formed
1936
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Anne Caver
Phone
8655222396
Supplemental Narrative

Additional Explanations

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

“The local works to promote the welfare of its members by securing adequate wages, working conditions & opportunity for employment.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cogs reported as expense in fs 8,919”

Schedule D, Page 4, Part XII, Line 2D

“Cogs reported as expense in fs 8,919 unrealized loss on investments 0”

Raw XML Appendix400 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEATH BENEFIT ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3INTERNATIONAL D/B RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LOCAL WORKS TO PROMOTE THE WELFARE OF ITS MEMBERS BY SECURING ADEQUATE WAGES, WORKING CONDITIONS & OPPORTUNITY FOR EMPLOYMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0956
IRS990/PYOtherExpensesAmt0281110
IRS990/PYOtherRevenueAmt047197
IRS990/PYProgramServiceRevenueAmt0751859
IRS990/PYRevenuesLessExpensesAmt0268308
IRS990/PYSalariesCompEmpBnftPaidAmt0250594
IRS990/PYTotalExpensesAmt0531704
IRS990/PYTotalRevenueAmt0800012
IRS990/ReconcilationRevenueExpnssAmt0197658
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0729877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335100
IRS990ScheduleD/EquipmentGrp/BookValueAmt011605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039508
IRS990ScheduleD/ExpensesNotReportedAmt08919
IRS990ScheduleD/ExpensesSubtotalAmt0655288
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt08919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FED INCOME TAX WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICARE WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4KY STATE INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt08919
IRS990ScheduleD/RevenueNotReportedAmt08919
IRS990ScheduleD/RevenueSubtotalAmt0852946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS REPORTED AS EXPENSE IN FS 8,919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS REPORTED AS EXPENSE IN FS 8,919 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141213
IRS990ScheduleD/TotalExpensesPerForm990Amt0655288
IRS990ScheduleD/TotalLiabilityAmt06770
IRS990ScheduleD/TotalRevenuePerForm990Amt0852946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL WORKS TO PROMOTE THE WELFARE OF ITS MEMBERS BY SECURING ADEQUATE WAGES, WORKING CONDITIONS & OPPORTUNITY FOR EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL UNION HAS LICENSED MEMBERS WHO ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE LOCAL WHO ARE CURRENT ON THEIR DUES VOTE TO ELECT THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE APPROVED AT THE MONTHLY MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL SECRETARY/TREASURER AND BUSINESS MANAGER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT WAGES ARE SET BY THE COLLECTIVE BARGAINING AGREEMENT THAT GOVERNS THE LOCAL MEMBERS WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770283
IRS990/TotalAssetsEOYAmt0973447
IRS990/TotalAssetsGrp/BOYAmt0770283
IRS990/TotalAssetsGrp/EOYAmt0973447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018953
IRS990/TotalLiabilitiesEOYAmt024459
IRS990/TotalLiabilitiesGrp/BOYAmt018953
IRS990/TotalLiabilitiesGrp/EOYAmt024459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948988
IRS990/TotalProgramServiceRevenueAmt0787004
IRS990/TotalReportableCompFromOrgAmt077969
IRS990/TotalRevenueGrp/ExclusionAmt010615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0842331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973447
IRS990/TravelGrp/TotalAmt022701
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0751330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0948988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02524 DICKERSON PIKE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FST/BM, DELG TO DC
ReturnHeader/BusinessOfficerGrp/PhoneNum06152265435
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS LOCAL UNION NO 492
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0620204654
ReturnHeader/Filer/PhoneNum06152265435
ReturnHeader/Filer/USAddress/AddressLine1Txt02524 DICKERSON PIKE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621483064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL EMERT & HILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 ERIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379196205
ReturnHeader/PreparerPersonGrp/PhoneNum08655222396
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE CAVER
ReturnHeader/ReturnTs02016-10-26T14:18:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,447
Liabilities
$24,459
Net assets
$948,988
Revenue
$852,946
Expenses
$655,288
Net income
$197,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.04$6.22$2.43$1.16$1.27
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.03$4.94$2.38$1.07$1.31
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.63$1.80$0.90$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$1.94$0.98$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.77$1.03$0.82$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$1.12$0.92$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.36$1.00$0.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.90$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.22$1.03$0.76$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.85$0.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.80$0.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.58$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.47$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.45