Civic Intelligence

Associated Mechanical Contractors of Chattanooga

990EZ • Fiscal year 2017 • EIN 62-0719247

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 13, 2019

PO Box 387Chattanooga, TN 37401

(423) 265-3693

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$41,260

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$290,161

Up $6,090 (+2.1%) from 2016

Net Assets

Up

$289,610

Up $5,823 (+2.1%) from 2016

Liabilities

Up

$551

Up $267 (+94%) from 2016

Revenue

Up

$116,512

Up $5,136 (+4.6%) from 2016

Expenses

Up

$110,689

Up $66 (+0.1%) from 2016

Net Income

Up

$5,823

Up $5,070 (+673%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $215,034Liabilities 2011: $2842011Assets 2012: $248,024Liabilities 2012: $2842012Assets 2013: $278,832Liabilities 2013: $2842013Assets 2014: $287,604Liabilities 2014: $5,2842014Assets 2015: $282,830Liabilities 2015: $284Net Assets 2015: $282,5462015Assets 2016: $284,071Liabilities 2016: $284Net Assets 2016: $283,7872016Assets 2017: $290,161Liabilities 2017: $551Net Assets 2017: $289,6102017Assets 2018: $282,432Liabilities 2018: $0Net Assets 2018: $282,4322018Assets 2019: $258,311Liabilities 2019: $7,0952019Assets 2020: $291,591Liabilities 2020: $7,173Net Assets 2020: $284,4182020Assets 2021: $347,598Liabilities 2021: $8,283Net Assets 2021: $339,3152021Assets 2022: $298,644Liabilities 2022: $5,330Net Assets 2022: $293,3142022Assets 2023: $319,343Liabilities 2023: $9,803Net Assets 2023: $309,5402023Assets 2025: $512,925Liabilities 2025: $8,687Net Assets 2025: $504,2382025

Highlighted filing

2017

Assets$290,161
Liabilities$551
Net Assets$289,610

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $116,878Expenses 2011: $87,835Net Income 2011: $29,0432011Revenue 2012: $111,424Expenses 2012: $85,466Net Income 2012: $25,9582012Revenue 2013: $135,213Expenses 2013: $95,899Net Income 2013: $39,3142013Revenue 2014: $133,141Expenses 2014: $130,783Net Income 2014: $2,3582014Revenue 2015: $115,422Expenses 2015: $109,071Net Income 2015: $6,3512015Revenue 2016: $111,376Expenses 2016: $110,623Net Income 2016: $7532016Revenue 2017: $116,512Expenses 2017: $110,689Net Income 2017: $5,8232017Revenue 2018: $83,218Expenses 2018: $90,396Net Income 2018: -$7,1782018Revenue 2019: $165,550Expenses 2019: $204,174Net Income 2019: -$38,6242019Revenue 2020: $183,084Expenses 2020: $143,573Net Income 2020: $39,5112020Revenue 2021: $272,669Expenses 2021: $217,771Net Income 2021: $54,8982021Revenue 2022: $282,392Expenses 2022: $328,393Net Income 2022: -$46,0012022Revenue 2023: $262,594Expenses 2023: $252,282Net Income 2023: $10,3122023Revenue 2025: $333,264Expenses 2025: $263,970Net Income 2025: $69,2942025

Highlighted filing

2017

Revenue$116,512
Expenses$110,689
Net Income$5,823
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 13, 2019
Return Version
2016v3.0
Gross Receipts
$140,083
Mission and Program Overview

Mission

Promotion of mechanical trades negotiations

Promotion of mechanical trades and labor negotiations

Program Services

DescriptionGrantsExpenses
PROMOTION OF MECHANICAL TRADES AND LABOR NEGOTIATIONS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY GOBERExecutive DirectorFT$41,260-$41,260
BILLY KINGVice President-$0--
RICK POLLARDSecretary/Treasurer-$0--
JIM BAILEYPresident-$0--
JOHN RAULSTONParliamentary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,971$31,971$1,266$30,705
Fish Tournament$1,370$1,370$214$1,156
Total Events$39,627$39,627$23,571$16,056
Filing and Contact Details

Filer

Filer Name
Associated Mechanical Contractors of
EIN
62-0719247
Phone
4232653693
Address
PO BOX 387, CHATTANOOGA, TN 37401

Signing Officer

Name
Judy Gober
Title
Executive Director
Phone
4232653693
Signed
2019-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Jd Frost & Company Pllc
Address
1413 CHESTNUT STREET SUITE 401, CHATTANOOGA, TN 37402
Preparer
Jonathan Frost
Phone
4234869300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: cabin rental. Amount: 8,600.

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: mutual fund dividends. Amount: 1,160. Description: capital financial - unrealized gain. Amount: 12,944. Total included on form 990-ez, line 4: 14,104.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc income. Amount: 2,618.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: taxes. Amount: 4,811. Description: meetings. Amount: 3,405. Description: insurance. Amount: 9,700. Description: other expenses. Amount: 4,684. Description: dues and subscriptions. Amount: 628. Description: repairs and maintenance. Amount: 14,946. Description: utilities. Amount: 4,157. Total to form 990-ez, line 16: 42,331.

Form 990-ez, Item B

On the original return an account for unrealized gain on investments was incorrectly grouped and should have been included as part of the change in net assets. In accordance with the organization's basis of accounting, investments purchased are recorded at their cost and those with readily determinable fair values are adjusted to their fair value as of the date of the statement of assets, liabilities and net assets.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 2,695. End of year amount: 7,522. Description: investments. Beg. Of year amount: 137,416. End of year amount: 151,521. Description: deposits. Beg. Of year amount: 749. End of year amount: 749.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 284. End of year amount: 551.

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY GOBER
IRS990EZ/BooksInCareOfDetail/PhoneNum04232653693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01203 CARTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01340
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290161
IRS990EZ/FundraisingGrossIncomeAmt039627
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03300
IRS990EZ/GrossReceiptsAmt0140083
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt022704
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114382
IRS990EZ/LandAndBuildingsGrp/EOYAmt0107976
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt075134
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289610
IRS990EZ/OccupancyRentUtltsAndMaintAmt018364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY GOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN RAULSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159792
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042331
IRS990EZ/OtherRevenueTotalAmt02618
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF MECHANICAL TRADES AND LABOR NEGOTIATIONS
IRS990EZ/PrintingPublicationsPostageAmt04094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF MECHANICAL TRADES AND LABOR NEGOTIATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023571
IRS990EZ/SpecialEventsNetIncomeLossAmt016056
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0551
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0110689
IRS990EZ/TotalRevenueAmt0116512
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01811
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06916
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07964
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010164
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: CABIN RENTAL. AMOUNT: 8,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MUTUAL FUND DIVIDENDS. AMOUNT: 1,160. DESCRIPTION: CAPITAL FINANCIAL - UNREALIZED GAIN. AMOUNT: 12,944. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISC INCOME. AMOUNT: 2,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TAXES. AMOUNT: 4,811. DESCRIPTION: MEETINGS. AMOUNT: 3,405. DESCRIPTION: INSURANCE. AMOUNT: 9,700. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,684. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 628. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 14,946. DESCRIPTION: UTILITIES. AMOUNT: 4,157. TOTAL TO FORM 990-EZ, LINE 16: 42,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON THE ORIGINAL RETURN AN ACCOUNT FOR UNREALIZED GAIN ON INVESTMENTS WAS INCORRECTLY GROUPED AND SHOULD HAVE BEEN INCLUDED AS PART OF THE CHANGE IN NET ASSETS. IN ACCORDANCE WITH THE ORGANIZATION'S BASIS OF ACCOUNTING, INVESTMENTS PURCHASED ARE RECORDED AT THEIR COST AND THOSE WITH READILY DETERMINABLE FAIR VALUES ARE ADJUSTED TO THEIR FAIR VALUE AS OF THE DATE OF THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,695. END OF YEAR AMOUNT: 7,522. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 137,416. END OF YEAR AMOUNT: 151,521. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 749. END OF YEAR AMOUNT: 749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 284. END OF YEAR AMOUNT: 551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY GOBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04232653693
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED MECHANICAL CONTRACTORS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHATTANOOGA TN INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0620719247
ReturnHeader/Filer/PhoneNum04232653693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A59269732F0142F686173CE010941464AD8A3DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010D04C576A9EE592FB64E0429C21683DE49C884A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06251482018065032de04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:00:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461106349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JD FROST & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01413 CHESTNUT STREET SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04234869300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN FROST
ReturnHeader/ReturnTs02019-09-16T07:07:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.09$5.04$3.33$2.64$0.69
2023Summary only. Only limited summary data is available for this year.$3.19$0.10$3.10$2.63$2.52$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.05$2.93$2.82$3.28$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.08$3.39$2.73$2.18$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.07$2.84$1.83$1.44$0.40
2019Summary only. Only limited summary data is available for this year.$2.58$0.07$1.66$2.04$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.83$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.90$1.17$1.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$1.11$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.15$1.09$0.06
2014Summary only. Only limited summary data is available for this year.$2.88$0.05$1.33$1.31$0.02
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$1.35$0.96$0.39
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$1.11$0.85$0.26
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$1.17$0.88$0.29