Civic Intelligence

Iron Workers District Council of Tn

990 • Fiscal year 2016 • EIN 62-0588259

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileN/A

View Organization Page

9217 Dayton PikeSoddy Daisy, TN 37379

(423) 842-1600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

61%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$15,058,352

Up $416,494 (+2.8%) from 2015

Net Assets

Up

$12,136,349

Up $735,997 (+6.5%) from 2015

Liabilities

Down

$2,922,003

Down $319,503 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$7,795,229

Up $2,962,163 (+61%) from 2015

Expenses

Down

$7,359,104

Down $809,255 (-9.9%) from 2015

Net Income

Up

$436,125

Up $3,771,418 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80M$60M$40M$20M$0Assets 2011: $20,965,577Liabilities 2011: $3,834,884Net Assets 2011: $17,130,6932011Assets 2012: $19,932,732Liabilities 2012: $3,605,286Net Assets 2012: $16,327,4462012Assets 2013: $18,884,447Liabilities 2013: $3,406,210Net Assets 2013: $15,478,2372013Assets 2014: $18,022,661Liabilities 2014: $3,327,798Net Assets 2014: $14,694,8632014Assets 2015: $14,641,858Liabilities 2015: $3,241,506Net Assets 2015: $11,400,3522015Assets 2016: $15,058,352Liabilities 2016: $2,922,003Net Assets 2016: $12,136,3492016Assets 2017: $15,330,617Liabilities 2017: $3,049,406Net Assets 2017: $12,281,2112017Assets 2018: $17,724,802Liabilities 2018: $2,754,595Net Assets 2018: $14,970,2072018Assets 2019: $25,098,015Liabilities 2019: $3,007,361Net Assets 2019: $22,090,6542019Assets 2020: $33,403,606Liabilities 2020: $3,734,367Net Assets 2020: $29,669,2392020Assets 2021: $42,102,805Liabilities 2021: $5,346,494Net Assets 2021: $36,756,3112021Assets 2022: $42,289,714Liabilities 2022: $5,693,583Net Assets 2022: $36,596,1312022Assets 2023: $52,530,696Liabilities 2023: $5,224,329Net Assets 2023: $47,306,3672023Assets 2024: $61,563,313Liabilities 2024: $5,901,073Net Assets 2024: $55,662,2402024

Highlighted filing

2016

Assets$15,058,352
Liabilities$2,922,003
Net Assets$12,136,349
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,994,221Expenses 2011: $8,087,983Net Income 2011: -$1,093,7622011Expenses 2012: $7,689,8562012Revenue 2013: $6,014,068Expenses 2013: $6,898,483Net Income 2013: -$884,4152013Revenue 2014: $6,531,220Expenses 2014: $7,613,366Net Income 2014: -$1,082,1462014Revenue 2015: $4,833,066Expenses 2015: $8,168,359Net Income 2015: -$3,335,2932015Revenue 2016: $7,795,229Expenses 2016: $7,359,104Net Income 2016: $436,1252016Revenue 2017: $8,980,397Expenses 2017: $8,835,535Net Income 2017: $144,8622017Revenue 2018: $9,133,227Expenses 2018: $6,444,231Net Income 2018: $2,688,9962018Revenue 2019: $14,362,073Expenses 2019: $7,241,626Net Income 2019: $7,120,4472019Revenue 2020: $15,974,421Expenses 2020: $8,395,836Net Income 2020: $7,578,5852020Revenue 2021: $17,688,839Expenses 2021: $10,601,767Net Income 2021: $7,087,0722021Revenue 2022: $11,167,312Expenses 2022: $11,327,492Net Income 2022: -$160,1802022Revenue 2023: $19,774,208Expenses 2023: $9,063,972Net Income 2023: $10,710,2362023Revenue 2024: $20,547,677Expenses 2024: $12,191,804Net Income 2024: $8,355,8732024

Highlighted filing

2016

Revenue$7,795,229
Expenses$7,359,104
Net Income$436,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$13,770,307
Mission and Program Overview

Mission

Provide health, dental, vision, death, and life insurance benefits to participants.

Provide health, life insurance, and temporary disability benefits for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,454,290$7,660,043▲ $205,753
Investments in Publicly Traded Securities$5,688,411$5,050,714▼ $637,697
Savings and Temporary Cash Investments$418,994$947,903▲ $528,909
Accounts Receivable$486,233$824,782▲ $338,549
Land, Buildings, and Equipment, Net$554,106$547,556▼ $6,550
Cash and Non-Interest-Bearing Accounts$24,374$14,186▼ $10,188
Prepaid Expenses and Deferred Charges$15,450$13,168▼ $2,282
Total Assets$14,641,858$15,058,352▲ $416,494
Liabilities
Other Liabilities$2,932,345$2,619,714▼ $312,631
Accounts Payable and Accrued Expenses$309,161$302,289▼ $6,872
Total Liabilities$3,241,506$2,922,003▼ $319,503
Net Assets / Fund Balance
Unrestricted Net Assets$11,400,352$12,136,349▲ $735,997
Total Net Assets Fund Balance$11,400,352$12,136,349▲ $735,997
Total Liabilities and Net Assets / Fund Balance$14,641,858$15,058,352▲ $416,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,784$117,661$476,445
Land$125,000-$125,000
Equipment$10,274$103,148$113,422
Other Land Buildings$34,069-$34,069
Leasehold Improvements$19,429-$19,429
Other Securities$7,660,043--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
David BecklerTrustee
Jeb MilesTrustee
Keith HopperTrustee
Larry BrownTrustee
Mike PfiefferTrustee
Rodney GoodTrustee
Sean KimballTrustee
Steve KirklandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,381,261
Investment Income
$410,032
Other Revenue
$3,936
Change in Net Assets
$436,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,719,692
Revenue Not Reported on Financial Statements
$75,537
Revenue Not Reported on Form 990
$-12,759
Total Revenue per Audited Statements
$7,706,933
Total Revenue per Form 990
$7,795,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,872
Salaries, Compensation, and Employee Benefits$67,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,306,032
Fees for Services Other---$576,854
Fees for Service Investment Mgmnt Fees---$75,537
Other Employee Benefits---$67,200
Depreciation Depletion---$35,619
Fees for Services Legal---$34,211
Occupancy---$19,434
Office Expenses---$18,427
Other Expenses---$16,343
Total Functional Expenses$0$0$0$7,359,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,359,104
Expenses per Audited Statements$7,283,567
Total Expenses per Audited Statements$7,283,567
Expenses Not Reported on Financial Statements$75,537
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Acc Eligibility Credits$1,890,000
Health Claim Pay Year End$461,214
Ibnr Medical$228,000
Ibnr Perscription Drugs$40,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Organization's process to review form 990 review is performed by the fund administrator.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official compensation of the plan administrator is discussed annually by the board of directors and any change is voted upon.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iron Workers District Council of Tn
EIN
62-0588259
Phone
4238421600
Address
9217 DAYTON PIKE, SODDY DAISY, TN 37379

Signing Officer

Name
Donald Kirkland
Title
General Trustee
Phone
4238421600
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kirkland
Formed
1958
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Brian E Baker CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All other accomplishments administrative expenses and investment fees.”

FORM 990, PART XI, LINE 9:

“Change in benefit obligations 312,631.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of fasb asc topic 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This interpretation prescribed a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in a tax return. In addition, asc topic 740 provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization adopted the provisions of asc topic 740 and they had no impact on the financial position, results of operations, and cash flows.”

Uncertain Tax Positions

“The plan administrator has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The plan's evaluation was performed for tax years ended december 31, 2013 through december 31, 2016, the years that remain subject to examination by major tax jurisdictions as of december 31, 2016.”

Raw XML Appendix372 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.

Path#Value
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075537
IRS990ScheduleD/ExpensesSubtotalAmt07283567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt075537
IRS990ScheduleD/InvestmentExpensesNotIncldAmt075537
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019429
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01890000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1228000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2461214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACC ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IBNR MEDICAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH CLAIM PAY YEAR END
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IBNR PERSCRIPTION DRUGS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07660043
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INS. CO. POOLED SEPARATE ACCT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-12759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075537
IRS990ScheduleD/RevenueSubtotalAmt07719692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC TOPIC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS INTERPRETATION PRESCRIBED A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN A TAX RETURN. IN ADDITION, ASC TOPIC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC TOPIC 740 AND THEY HAD NO IMPACT ON THE FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PLAN ADMINISTRATOR HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. THE PLAN'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2013 THROUGH DECEMBER 31, 2016, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547556
IRS990ScheduleD/TotalBookValueSecuritiesAmt07660043
IRS990ScheduleD/TotalExpensesPerForm990Amt07359104
IRS990ScheduleD/TotalLiabilityAmt02619714
IRS990ScheduleD/TotalRevenuePerForm990Amt07795229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07706933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07283567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENTS ADMINISTRATIVE EXPENSES AND INVESTMENT FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEW IS PERFORMED BY THE FUND ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION OF THE PLAN ADMINISTRATOR IS DISCUSSED ANNUALLY BY THE BOARD OF DIRECTORS AND ANY CHANGE IS VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFIT OBLIGATIONS 312,631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014641858
IRS990/TotalAssetsEOYAmt015058352
IRS990/TotalAssetsGrp/BOYAmt014641858
IRS990/TotalAssetsGrp/EOYAmt015058352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt07359104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03241506
IRS990/TotalLiabilitiesEOYAmt02922003
IRS990/TotalLiabilitiesGrp/BOYAmt03241506
IRS990/TotalLiabilitiesGrp/EOYAmt02922003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011400352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012136349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07381261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0410032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07385197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07795229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014641858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015058352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011400352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012136349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09217 DAYTON PIKE
IRS990/USAddress/CityNm0SODDY DAISY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037379
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD KIRKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04238421600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS DISTRICT COUNCIL OF TN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY & VICINITY WELFARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0620588259
ReturnHeader/Filer/PhoneNum04238421600
ReturnHeader/Filer/USAddress/AddressLine1Txt09217 DAYTON PIKE
ReturnHeader/Filer/USAddress/CityNm0SODDY DAISY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0052853CA97467CF0BF612D7CB17E5DC822210E74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F82C355E06F4AB7DEDF4431625EFE0611FA05AEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.18.62.66
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:42:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E BAKER CPA
ReturnHeader/ReturnTs02017-10-27T08:05:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,058,352
Liabilities
$2,922,003
Net assets
$12,136,349
Revenue
$7,795,229
Expenses
$7,359,104
Net income
$436,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.6$5.90$55.7$20.5$12.2$8.36
2023Detailed filing. Detailed filing data is available for this year.$52.5$5.22$47.3$19.8$9.06$10.7
2022Detailed filing. Detailed filing data is available for this year.$42.3$5.69$36.6$11.2$11.3$0.16
2021Detailed filing. Detailed filing data is available for this year.$42.1$5.35$36.8$17.7$10.6$7.09
2020Detailed filing. Detailed filing data is available for this year.$33.4$3.73$29.7$16.0$8.40$7.58
2019Detailed filing. Detailed filing data is available for this year.$25.1$3.01$22.1$14.4$7.24$7.12
2018Detailed filing. Detailed filing data is available for this year.$17.7$2.75$15.0$9.13$6.44$2.69
2017Detailed filing. Detailed filing data is available for this year.$15.3$3.05$12.3$8.98$8.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$15.1$2.92$12.1$7.80$7.36$0.44
2015Detailed filing. Detailed filing data is available for this year.$14.6$3.24$11.4$4.83$8.17$3.34
2014Detailed filing. Detailed filing data is available for this year.$18.0$3.33$14.7$6.53$7.61$1.08
2013Detailed filing. Detailed filing data is available for this year.$18.9$3.41$15.5$6.01$6.90$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$3.61$16.3$7.69
2011Summary only. Only limited summary data is available for this year.$21.0$3.83$17.1$6.99$8.09$1.09
Peer Organizations

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