Civic Intelligence

Northwest Tennessee Economic Development Council

990 • Fiscal year 2018 • EIN 62-0729622

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 30, 2018

Organization ProfileWWW.NWCOMMUNITYACTION.ORG

View Organization Page

231 South Wilson StreetDresden, TN 38255

(731) 364-3228

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$79,698

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,972,879

Down $352,507 (-11%) from 2017

Net Assets

Down

$2,118,225

Down $179,195 (-7.8%) from 2017

Liabilities

Down

$854,654

Down $173,312 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin37th percentile

Revenue

Up

$16,366,971

Up $175,882 (+1.1%) from 2017

Expenses

Up

$16,323,086

Up $139,555 (+0.9%) from 2017

Net Income

Up

$43,885

Up $36,327 (+481%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,692,131Liabilities 2011: $1,510,291Net Assets 2011: $2,181,8402011Assets 2012: $3,646,728Liabilities 2012: $1,448,984Net Assets 2012: $2,197,7442012Assets 2013: $3,525,373Liabilities 2013: $1,351,798Net Assets 2013: $2,173,5752013Assets 2014: $3,935,737Liabilities 2014: $1,425,081Net Assets 2014: $2,510,6562014Assets 2015: $3,542,220Liabilities 2015: $1,021,951Net Assets 2015: $2,520,2692015Assets 2016: $3,203,316Liabilities 2016: $913,454Net Assets 2016: $2,289,8622016Assets 2017: $3,325,386Liabilities 2017: $1,027,966Net Assets 2017: $2,297,4202017Assets 2018: $2,972,879Liabilities 2018: $854,654Net Assets 2018: $2,118,2252018Assets 2019: $2,359,149Liabilities 2019: $611,390Net Assets 2019: $1,747,7592019Assets 2020: $3,476,220Liabilities 2020: $1,962,692Net Assets 2020: $1,513,5282020Assets 2021: $2,980,191Liabilities 2021: $1,342,186Net Assets 2021: $1,638,0052021Assets 2022: $3,409,828Liabilities 2022: $1,369,351Net Assets 2022: $2,040,4772022Assets 2023: $4,482,785Liabilities 2023: $1,739,222Net Assets 2023: $2,743,5632023Assets 2024: $3,944,547Liabilities 2024: $1,680,696Net Assets 2024: $2,263,8512024

Highlighted filing

2018

Assets$2,972,879
Liabilities$854,654
Net Assets$2,118,225
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $19,840,7062011Revenue 2012: $16,970,597Expenses 2012: $16,986,772Net Income 2012: -$16,1752012Expenses 2013: $16,289,9532013Revenue 2014: $15,207,577Expenses 2014: $14,870,496Net Income 2014: $337,0812014Revenue 2015: $16,200,311Expenses 2015: $16,190,698Net Income 2015: $9,6132015Revenue 2016: $15,478,593Expenses 2016: $15,626,764Net Income 2016: -$148,1712016Revenue 2017: $16,191,089Expenses 2017: $16,183,531Net Income 2017: $7,5582017Revenue 2018: $16,366,971Expenses 2018: $16,323,086Net Income 2018: $43,8852018Revenue 2019: $19,162,856Expenses 2019: $19,533,322Net Income 2019: -$370,4662019Revenue 2020: $20,103,318Expenses 2020: $20,337,549Net Income 2020: -$234,2312020Revenue 2021: $21,895,121Expenses 2021: $21,770,644Net Income 2021: $124,4772021Revenue 2022: $20,881,708Expenses 2022: $20,479,236Net Income 2022: $402,4722022Revenue 2023: $22,643,672Expenses 2023: $21,940,586Net Income 2023: $703,0862023Revenue 2024: $21,273,251Expenses 2024: $21,752,963Net Income 2024: -$479,7122024

Highlighted filing

2018

Revenue$16,366,971
Expenses$16,323,086
Net Income$43,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 30, 2018
Return Version
2017v2.3
Gross Receipts
$16,366,971
Mission and Program Overview

Mission

Community based organization created for the purpose of helping to eliminate poverty through community action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,068,529$2,143,657▲ $75,128
Pd in Cap Srpls Land Bldg Eqp Fund$2,068,529$2,143,657▲ $75,128
Pledges and Grants Receivable$1,034,952$561,371▼ $473,581
Inventories for Sale or Use$127,519$113,705▼ $13,814
Cash and Non-Interest-Bearing Accounts$21,483$79,585▲ $58,102
Accounts Receivable$72,903$73,531▲ $628
Cap Stk Tr Prin Current Funds$228,891$-25,432▼ $254,323
Total Assets$3,325,386$2,972,879▼ $352,507
Other Assets Total-$1,030-
Liabilities
Accounts Payable and Accrued Expenses$900,447$493,694▼ $406,753
Other Liabilities$127,519$360,960▲ $233,441
Total Liabilities$1,027,966$854,654▼ $173,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,297,420$2,118,225▼ $179,195
Total Liabilities and Net Assets / Fund Balance$3,325,386$2,972,879▼ $352,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,090,457$6,735,908$8,826,365
Land$53,200-$53,200
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don RidgewayEx. DirectorFT$75,187$4,511$79,698
Sherry HarpoleDirectorFT$74,547$4,473$79,020
Tracy WebbAdministratoFT$65,542$3,933$69,475
Mitzi GilliamManagerFT$65,125$3,904$69,029
Rakaya HumphreysOperations M-$65,062$3,904$68,966

Board Members and Trustees

NameTitle
See AttachedSee Attached

Highest Paid Contractors

ContractorServicesLocationCompensation
Upchurch MechanicalPlumbing1555 HOLLYWOOD DRIVE, Jackson, TN 38305$182,704
Revenue and Support

Revenue Composition

Contributions and Grants
$16,271,865
Program Service Revenue
$94,486
Investment Income
$620
Other Revenue
$0
Change in Net Assets
$43,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,366,971
Total Revenue per Audited Statements
$16,366,971
Total Revenue per Form 990
$16,366,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,917,612
Other Expenses$4,388,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,822,297$341,862-$6,164,159
Benefits to Members$3,016,965--$3,016,965
Other Employee Benefits$1,819,976$64,851-$1,884,827
Occupancy$1,003,177$21,742-$1,024,919
Fees for Services Other$525,578$1,825-$527,403
Depreciation Depletion$515,914--$515,914
Payroll Taxes$472,931$26,152-$499,083
Travel$403,437$12,842-$416,279
Pension Plan Contributions$349,322$20,221-$369,543
Information Technology$245,603$10,618-$256,221
Office Expenses$30,903$16,323-$47,226
Other Expenses$23,145$5,428-$23,145
All Other Expenses$-585,206--$-585,206
Total Functional Expenses$15,785,414$537,672$0$16,323,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,323,086
Total Expenses per Audited Statements$16,323,086
Total Expenses per Form 990$16,323,086
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Postemployment Benefits Liab$236,533
Grant Advancement$113,705
Deferred Inflows-other Postemploymen$10,722
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Copy of return provided to board for review”

Form 990, Page 6, Part VI, Line 12C

“Required disclosure for related parties by employees”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northwest Tennessee Edc
EIN
62-0729622
Address
231 SOUTH WILSON STREET, DRESDEN, TN 38255

Signing Officer

Name
Don Ridgeway
Title
Ex. Director
Phone
7313643228
Signed
2018-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Ridgeway
Formed
1965
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
425
Volunteers
650

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Craig Atwill
Phone
7318853661
Supplemental Narrative

Additional Explanations

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

“OTHER”

Form 990, Part XI, Line 9

“Transfer of money to special revenue fund 0”

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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/PYSalariesCompEmpBnftPaidAmt08360263
IRS990/PYTotalExpensesAmt016183531
IRS990/PYTotalRevenueAmt016191089
IRS990/ReconcilationRevenueExpnssAmt043885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 272,634
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016271865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016083623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015457204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016181103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015178388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079172183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0272634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt079172183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016271865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016083623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015457204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016181103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015178388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079172183
IRS990ScheduleA/TotalSupportAmt079448007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02090457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06735908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08826365
IRS990ScheduleD/ExpensesSubtotalAmt016323086
IRS990ScheduleD/LandGrp/BookValueAmt053200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POSTEMPLOYMENT BENEFITS LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT ADVANCEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS-OTHER POSTEMPLOYMEN
IRS990ScheduleD/RevenueSubtotalAmt016366971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02143657
IRS990ScheduleD/TotalExpensesPerForm990Amt016323086
IRS990ScheduleD/TotalLiabilityAmt0360960
IRS990ScheduleD/TotalRevenuePerForm990Amt016366971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016366971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016323086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED DISCLOSURE FOR RELATED PARTIES BY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF MONEY TO SPECIAL REVENUE FUND 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03325386
IRS990/TotalAssetsEOYAmt02972879
IRS990/TotalAssetsGrp/BOYAmt03325386
IRS990/TotalAssetsGrp/EOYAmt02972879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016271865
IRS990/TotalEmployeeCnt0425
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015785414
IRS990/TotalFunctionalExpensesGrp/TotalAmt016323086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01027966
IRS990/TotalLiabilitiesEOYAmt0854654
IRS990/TotalLiabilitiesGrp/BOYAmt01027966
IRS990/TotalLiabilitiesGrp/EOYAmt0854654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02297420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02118225
IRS990/TotalOtherCompensationAmt020725
IRS990/TotalOtherProgSrvcExpenseAmt01104979
IRS990/TotalProgramServiceExpensesAmt015785414
IRS990/TotalProgramServiceRevenueAmt094486
IRS990/TotalReportableCompFromOrgAmt0345463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016366971
IRS990/TotalVolunteersCnt0650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03325386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02972879
IRS990/TravelGrp/ManagementAndGeneralAmt012842
IRS990/TravelGrp/ProgramServicesAmt0403437
IRS990/TravelGrp/TotalAmt0416279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 EDMONDS PLACE
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0WWW.NWCOMMUNITYACTION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON RIDGEWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07313643228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST TENNESSEE EDC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0620729622
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 SOUTH WILSON STREET
ReturnHeader/Filer/USAddress/CityNm0DRESDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E462BF34B8E94A2787CB10F3B0A13E24BAF414C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:04:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 EAST REELFOOT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038261
ReturnHeader/PreparerPersonGrp/PhoneNum07318853661
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG ATWILL
ReturnHeader/ReturnTs02019-01-28T18:04:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,972,879
Liabilities
$854,654
Net assets
$2,118,225
Revenue
$16,366,971
Expenses
$16,323,086
Net income
$43,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$1.68$2.26$21.3$21.8$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.48$1.74$2.74$22.6$21.9$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.41$1.37$2.04$20.9$20.5$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.98$1.34$1.64$21.9$21.8$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.48$1.96$1.51$20.1$20.3$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.61$1.75$19.2$19.5$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.85$2.12$16.4$16.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.33$1.03$2.30$16.2$16.2$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.91$2.29$15.5$15.6$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.54$1.02$2.52$16.2$16.2$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.43$2.51$15.2$14.9$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.35$2.17$16.3
2012Summary only. Only limited summary data is available for this year.$3.65$1.45$2.20$17.0$17.0$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.51$2.18$19.8