Civic Intelligence

Tennessee Library Association

990EZ • Fiscal year 2014 • EIN 62-0792105

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileN/A
PO Box 24107438124

(901) 485-6952

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,628

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$136,986

Up $11,555 (+9.2%) from 2013

Net Assets

Up

$136,986

Up $11,555 (+9.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$63,223

Up $11,410 (+22%) from 2013

Expenses

Down

$51,668

Down $5,987 (-10%) from 2013

Net Income

Up

$11,555

Up $17,397 (+298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2011: $144,628Liabilities 2011: $02011Assets 2012: $131,273Liabilities 2012: $02012Assets 2013: $125,431Liabilities 2013: $0Net Assets 2013: $125,4312013Assets 2014: $136,986Liabilities 2014: $0Net Assets 2014: $136,9862014Assets 2015: $141,505Liabilities 2015: $0Net Assets 2015: $141,5052015Assets 2016: $131,365Liabilities 2016: $0Net Assets 2016: $131,3652016Assets 2017: $141,619Liabilities 2017: $0Net Assets 2017: $141,6192017Assets 2018: $132,154Liabilities 2018: $0Net Assets 2018: $132,1542018Assets 2019: $132,097Liabilities 2019: $0Net Assets 2019: $132,0972019Assets 2020: $129,625Liabilities 2020: $02020Assets 2021: $141,797Liabilities 2021: $02021Assets 2022: $149,814Liabilities 2022: $0Net Assets 2022: $149,8142022Assets 2023: $137,218Liabilities 2023: $0Net Assets 2023: $137,2182023Assets 2024: $116,918Liabilities 2024: $0Net Assets 2024: $116,9182024Assets 2025: $104,997Liabilities 2025: $0Net Assets 2025: $104,9972025

Highlighted filing

2014

Assets$136,986
Liabilities$0
Net Assets$136,986
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $43,104Expenses 2011: $65,505Net Income 2011: -$22,4012011Revenue 2012: $50,897Expenses 2012: $64,252Net Income 2012: -$13,3552012Revenue 2013: $51,813Expenses 2013: $57,655Net Income 2013: -$5,8422013Revenue 2014: $63,223Expenses 2014: $51,668Net Income 2014: $11,5552014Revenue 2015: $56,534Expenses 2015: $52,015Net Income 2015: $4,5192015Revenue 2016: $41,772Expenses 2016: $51,912Net Income 2016: -$10,1402016Revenue 2017: $62,643Expenses 2017: $52,389Net Income 2017: $10,2542017Revenue 2018: $39,922Expenses 2018: $49,387Net Income 2018: -$9,4652018Revenue 2019: $48,459Expenses 2019: $48,516Net Income 2019: -$572019Revenue 2020: $42,450Expenses 2020: $44,922Net Income 2020: -$2,4722020Revenue 2021: $44,583Expenses 2021: $32,433Net Income 2021: $12,1502021Revenue 2022: $43,904Expenses 2022: $35,887Net Income 2022: $8,0172022Revenue 2023: $31,581Expenses 2023: $44,177Net Income 2023: -$12,5962023Revenue 2024: $27,310Expenses 2024: $47,610Net Income 2024: -$20,3002024Revenue 2025: $29,849Expenses 2025: $41,770Net Income 2025: -$11,9212025

Highlighted filing

2014

Revenue$63,223
Expenses$51,668
Net Income$11,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$111,645
Mission and Program Overview

Mission

Establish, maintain and support adequate library services in the state of tennessee

Program Services

DescriptionGrantsExpenses
ASSOCIATION PROVIDES MEMBER SERVICES SUCH AS A MONTHLY NEWSLETTER TO EDUCATE ITS MEMBERS. IN ADDITION, A CONFERENCE IS HELD YEARLY TO EDUCATE MEMBERS AND PROVIDE OPPORTUNITES FOR DISCUSSION OF RECENT DEVELOPMENTS IN THE FIELD.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNELLE HUGGINSExecutive DirectorPT$11,628-$11,628
RUTH KINNERSLEYPresident-$0--
SUSAN JENNINGSVice-President-$0--
RICHARD GROVESRecording Secretary-$0--
DINAH HARRISPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,028$73,028$28,225$44,803
Total Events$73,028$73,028$48,422$24,606
Filing and Contact Details

Filer

EIN
62-0792105
Phone
9014856952

Signing Officer

Name
Annelle Huggins
Title
Executive Director
Phone
9014856952
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon Evins
Phone
6154444125
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 1,972.”

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

“Description: committees. Amount: 8,113. Description: bond. Amount: 170. Description: payroll tax expense. Amount: 932. Description: executive office. Amount: 6,833. Description: travel. Amount: 4,848. Description: liability insurance. Amount: 555. Description: tla board. Amount: 517. Description: president. Amount: 1,367. Description: freedom to read. Amount: 500. Description: ala dues. Amount: 150. Description: sela councilor. Amount: 958. Description: tennessee librarian. Amount: 2,450. Description: miscellaneous. Amount: 3,561. Description: other publications. Amount: 4,797. Description: vice president. Amount: 1,604. Description: ala counselor. Amount: 1,985. Total to form 990-ez, line 16: 39,340.”

Raw XML Appendix191 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANNELLE HUGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09014856952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 214074
IRS990EZ/BooksInCareOfDetail/USAddress/City0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt073028
IRS990EZ/GrossReceiptsAmt0111645
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt033399
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411628
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/PersonNm0RUTH KINNERSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DINAH HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNELLE HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039340
IRS990EZ/OtherRevenueTotalAmt01972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH, MAINTAIN AND SUPPORT ADEQUATE LIBRARY SERVICES IN THE STATE OF TENNESSEE
IRS990EZ/ProgramServiceRevenueAmt03246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION PROVIDES MEMBER SERVICES SUCH AS A MONTHLY NEWSLETTER TO EDUCATE ITS MEMBERS. IN ADDITION, A CONFERENCE IS HELD YEARLY TO EDUCATE MEMBERS AND PROVIDE OPPORTUNITES FOR DISCUSSION OF RECENT DEVELOPMENTS IN THE FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011628
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt048422
IRS990EZ/SpecialEventsNetIncomeLossAmt024606
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051668
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063223
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02894
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023955
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87490
IRS990ScheduleA/PublicSupportPY509Pct00.86830
IRS990ScheduleA/PublicSupportTotal509Amt0187697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036033
IRS990ScheduleA/Total509Grp/TotalAmt0187697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073028
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LEADERSHIP CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMITTEES. AMOUNT: 8,113. DESCRIPTION: BOND. AMOUNT: 170. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 932. DESCRIPTION: EXECUTIVE OFFICE. AMOUNT: 6,833. DESCRIPTION: TRAVEL. AMOUNT: 4,848. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 555. DESCRIPTION: TLA BOARD. AMOUNT: 517. DESCRIPTION: PRESIDENT. AMOUNT: 1,367. DESCRIPTION: FREEDOM TO READ. AMOUNT: 500. DESCRIPTION: ALA DUES. AMOUNT: 150. DESCRIPTION: SELA COUNCILOR. AMOUNT: 958. DESCRIPTION: TENNESSEE LIBRARIAN. AMOUNT: 2,450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,561. DESCRIPTION: OTHER PUBLICATIONS. AMOUNT: 4,797. DESCRIPTION: VICE PRESIDENT. AMOUNT: 1,604. DESCRIPTION: ALA COUNSELOR. AMOUNT: 1,985. TOTAL TO FORM 990-EZ, LINE 16: 39,340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNELLE HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09014856952
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENNESSEE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0620792105
ReturnHeader/Filer/PhoneNum09014856952
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241074
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621736974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEMPSEY VANTREASE & FOLLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10724 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154444125
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON EVINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-21T08:00:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,986
Liabilities
$0
Net assets
$136,986
Revenue
$63,223
Expenses
$51,668
Net income
$11,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.30$0.42$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.27$0.48$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.32$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.44$0.36$0.08
2021Summary only. Only limited summary data is available for this year.$1.42$0.00$0.45$0.32$0.12
2020Summary only. Only limited summary data is available for this year.$1.30$0.00$0.42$0.45$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.48$0.49$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.40$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.63$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.42$0.52$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.63$0.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.52$0.58$0.06
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.51$0.64$0.13
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.43$0.66$0.22