Tennessee Library Association

990EZ • Fiscal year 2018 • EIN 62-0792105

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization Profile N/A

PO Box 241074Memphis, TN 38124

(901) 485-6952

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$12,082

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-6.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$132,154

Down $9,465 (-6.7%) from 2017

Net Assets

Down

$132,154

Down $9,465 (-6.7%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin14th percentile

Revenue

Down

$39,922

Down $22,721 (-36%) from 2017

Expenses

Down

$49,387

Down $3,002 (-5.7%) from 2017

Net Income

Down

-$9,465

Down $19,719 (-192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2018

Assets$132,154

Liabilities$0

Net Assets$132,154

Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2018

Revenue$39,922

Expenses$49,387

Net Income-$9,465

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Oct 22, 2018
Return Version: 2017v2.3
Gross Receipts: $88,327

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
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 Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANNELLE HUGGINS	Executive Director	PT	$12,082	-	$12,082
JEFFIE NICHOLSON	President	-	$0	-	-
HEATHER LANIER	Vice-President	-	$0	-	-
CHRISTINA CHESTER-FANGMAN	Recording Secretary	-	$0	-	-
RICHARD GROVES	Past President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Leadership Conference	$57,296	$57,296	$17,717	$39,579
Total Events	$57,296	$57,296	$48,405	$8,891

Filing and Contact Details

Filer

Filer Name: Tennessee Library Association
EIN: 62-0792105
Phone: 9014856952
Address: PO BOX 241074, MEMPHIS, TN 38124

Signing Officer

Name: Annelle Huggins
Title: Executive Director
Phone: 9014856952
Signed: 2018-10-22
Discuss with paid preparer: Yes

Preparer

Firm: Dempsey Vantrease & Follis Pllc
Address: 724 WEST MAIN STREET, LEBANON, TN 37087
Preparer: Sharon Lynch CPA
Phone: 6154444125

Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 41.”

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

“Description: committees. Amount: 9,290. Description: payroll tax expense. Amount: 890. Description: executive office. Amount: 12,610. Description: travel. Amount: 735. Description: liability insurance. Amount: 636. Description: tla board. Amount: 489. Description: president. Amount: 876. Description: ala dues. Amount: 150. Description: sela councilor. Amount: 1,338. Description: tennessee librarian. Amount: 2,100. Description: miscellaneous. Amount: 190. Description: other publications. Amount: 3,838. Description: vice president. Amount: 1,338. Description: ala counselor. Amount: 1,860. Description: bond. Amount: 170. Description: finance committee. Amount: 45. Total to form 990-ez, line 16: 36,555.”

Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	ANNELLE HUGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9014856952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 241074
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	38124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	141619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	132154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1685
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	750
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IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
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IRS990EZ/FundraisingGrossIncomeAmt	0	57296
IRS990EZ/GrossReceiptsAmt	0	88327
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
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IRS990EZ/MembershipDuesAmt	0	26043
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	141619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	132154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	141619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	132154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	12082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEFFIE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HEATHER LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTINA CHESTER-FANGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RICHARD GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ANNELLE HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	36555
IRS990EZ/OtherRevenueTotalAmt	0	41
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	ESTABLISH, MAINTAIN AND SUPPORT ADEQUATE LIBRARY SERVICES IN THE STATE OF TENNESSEE
IRS990EZ/ProgramServiceRevenueAmt	0	3262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	12082
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	48405
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8891
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	49387
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	39922
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	27728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	33593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	31927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	33889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	33399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	160536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	41
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	51
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	42
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	41
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	41
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	51
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	42
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	41
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2147
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01210
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	3262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	3246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	14795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.90450
IRS990ScheduleA/PublicSupportPY509Pct	0	0.89730
IRS990ScheduleA/PublicSupportTotal509Amt	0	160536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	27728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	33593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	31927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	33889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	33399
IRS990ScheduleA/Total509Grp/TotalAmt	0	160536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	31031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	36871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	34964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	35995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	38617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	177478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	48405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	LEADERSHIP CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	57296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	57296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	57296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	57296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	8891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	17717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	17717
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	30688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	30688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: COMMITTEES. AMOUNT: 9,290. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 890. DESCRIPTION: EXECUTIVE OFFICE. AMOUNT: 12,610. DESCRIPTION: TRAVEL. AMOUNT: 735. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 636. DESCRIPTION: TLA BOARD. AMOUNT: 489. DESCRIPTION: PRESIDENT. AMOUNT: 876. DESCRIPTION: ALA DUES. AMOUNT: 150. DESCRIPTION: SELA COUNCILOR. AMOUNT: 1,338. DESCRIPTION: TENNESSEE LIBRARIAN. AMOUNT: 2,100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 190. DESCRIPTION: OTHER PUBLICATIONS. AMOUNT: 3,838. DESCRIPTION: VICE PRESIDENT. AMOUNT: 1,338. DESCRIPTION: ALA COUNSELOR. AMOUNT: 1,860. DESCRIPTION: BOND. AMOUNT: 170. DESCRIPTION: FINANCE COMMITTEE. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 36,555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANNELLE HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9014856952
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TENNESSEE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TENN
ReturnHeader/Filer/EIN	0	620792105
ReturnHeader/Filer/PhoneNum	0	9014856952
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 241074
ReturnHeader/Filer/USAddress/CityNm	0	MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	38124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	60AB95AF7FE4690940FA3ED79209DD828650AC6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	60AB95AF7FE4690940FA3ED79209DD828650AC6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.50.81.194
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:19:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	621736974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DEMPSEY VANTREASE & FOLLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	724 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	37087
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6154444125
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHARON LYNCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-11-05T15:01:47-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $132,154
Liabilities: $0
Net assets: $132,154
Revenue: $39,922
Expenses: $49,387
Net income: -$9,465

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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