Civic Intelligence

Aub Employees Credit Union

990 • Fiscal year 2017 • EIN 62-0794334

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
100 Englewood RdAthens, TN 37371

(423) 507-6042

Siviq Scores

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

Liabilities / Assets

38th percentile

0.78x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

22.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$16,281

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

8.0%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,755,151

Up $130,707 (+8.0%) from 2016

Net Assets

Up

$377,629

Up $1,872 (+0.5%) from 2016

Liabilities

Up

$1,377,522

Up $128,835 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Down

$62,104

Down $994 (-1.6%) from 2016

Expenses

Down

$60,232

Down $438 (-0.7%) from 2016

Net Income

Down

$1,872

Down $556 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,138,432Liabilities 2010: $812,760Net Assets 2010: $325,6722010Assets 2011: $1,239,297Liabilities 2011: $912,648Net Assets 2011: $326,6492011Assets 2012: $1,306,231Liabilities 2012: $967,053Net Assets 2012: $339,1782012Assets 2013: $1,472,900Liabilities 2013: $1,122,512Net Assets 2013: $350,3882013Assets 2014: $1,587,824Liabilities 2014: $1,227,047Net Assets 2014: $360,7772014Assets 2015: $1,603,751Liabilities 2015: $1,232,310Net Assets 2015: $371,4412015Assets 2016: $1,624,444Liabilities 2016: $1,248,687Net Assets 2016: $375,7572016Assets 2017: $1,755,151Liabilities 2017: $1,377,522Net Assets 2017: $377,6292017Assets 2018: $1,574,176Liabilities 2018: $1,192,481Net Assets 2018: $381,6952018Assets 2019: $1,590,771Liabilities 2019: $1,207,020Net Assets 2019: $383,7512019Assets 2020: $1,792,029Liabilities 2020: $1,405,756Net Assets 2020: $386,2732020Assets 2021: $1,861,832Liabilities 2021: $1,474,290Net Assets 2021: $387,5422021Assets 2022: $2,012,682Liabilities 2022: $1,624,504Net Assets 2022: $388,1782022Assets 2023: $1,754,257Liabilities 2023: $1,359,406Net Assets 2023: $394,8512023Assets 2024: $1,685,664Liabilities 2024: $1,186,945Net Assets 2024: $498,7192024

Highlighted filing

2017

Assets$1,755,151
Liabilities$1,377,522
Net Assets$377,629
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$80K$60K$40K$20K$0Expenses 2010: $67,9862010Expenses 2011: $69,8402011Revenue 2012: $76,294Expenses 2012: $63,766Net Income 2012: $12,5282012Revenue 2013: $74,358Expenses 2013: $63,148Net Income 2013: $11,2102013Revenue 2014: $76,509Expenses 2014: $66,120Net Income 2014: $10,3892014Revenue 2015: $72,209Expenses 2015: $61,545Net Income 2015: $10,6642015Revenue 2016: $63,098Expenses 2016: $60,670Net Income 2016: $2,4282016Revenue 2017: $62,104Expenses 2017: $60,232Net Income 2017: $1,8722017Revenue 2018: $69,427Expenses 2018: $65,361Net Income 2018: $4,0662018Revenue 2019: $65,865Expenses 2019: $63,808Net Income 2019: $2,0572019Revenue 2020: $66,661Expenses 2020: $64,138Net Income 2020: $2,5232020Revenue 2021: $64,146Expenses 2021: $62,878Net Income 2021: $1,2682021Revenue 2022: $62,870Expenses 2022: $62,234Net Income 2022: $6362022Revenue 2023: $75,865Expenses 2023: $69,191Net Income 2023: $6,6742023Revenue 2024: $79,676Expenses 2024: $75,795Net Income 2024: $3,8812024

Highlighted filing

2017

Revenue$62,104
Expenses$60,232
Net Income$1,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$62,104
Mission and Program Overview

Mission

Credit union - to provide services for approximately 213 members in the form of loans, savings, and other financial services.

Credit union - to provide financial services for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$892,423$1,080,528▲ $188,105
Cash and Non-Interest-Bearing Accounts$709,889$650,118▼ $59,771
Rtn Earn Endowment Incm Other Fnds$330,561$332,433▲ $1,872
Cap Stk Tr Prin Current Funds$45,196$45,196→ $0
Investments Other Securities$11$8,700▲ $8,689
Prepaid Expenses and Deferred Charges$9,821$3,380▼ $6,441
Total Assets$1,624,444$1,755,151▲ $130,707
Other Assets Total$12,300$12,425▲ $125
Liabilities
Other Liabilities$1,242,527$1,369,921▲ $127,394
Accounts Payable and Accrued Expenses$6,160$7,601▲ $1,441
Total Liabilities$1,248,687$1,377,522▲ $128,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,757$377,629▲ $1,872
Total Liabilities and Net Assets / Fund Balance$1,624,444$1,755,151▲ $130,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,516$10,516
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myrl VaughnManager/treaPT$16,281$16,281
Melissa Jeanette HuffstetlerAssistant TrPT$5,848$5,848

Board Members and Trustees

NameTitle
Ryne FraizerPresident
Russell ColemanBoard Member
Cody HugginsCredit COM M
Craig BrymerCredit COM M
Randell MillsapsCredit COM M
Phyliss WhiteMembership O
Heather HackerSecretary
Amy KizerSecurity Off
John HurstSupervisor C
Jeremy ParsonsSupervisory
Kevin GoinsSupervisory
Rex WilcoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,221
Investment Income
$2,762
Other Revenue
$121
Change in Net Assets
$1,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,104
Total Revenue per Audited Statements
$62,104
Total Revenue per Form 990
$62,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,410
Salaries, Compensation, and Employee Benefits$23,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$22,129-$22,129
Interest-$12,570-$12,570
Office Expenses-$4,215-$4,215
Other Expenses-$2,182-$2,182
All Other Expenses-$2,109-$2,109
Payroll Taxes-$1,693-$1,693
Conferences and Meetings-$962-$962
Total Functional Expenses$0$60,232$0$60,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,232
Total Expenses per Audited Statements$60,232
Total Expenses per Form 990$60,232
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
Regular Shares$1,369,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The credit union is owned by the members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the membership (one member, one vote). All duties, powers, and responsibilities are controlled by the board of directors. The members elect the board of directors at the annual meeting every year.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions made by the board of directors are affirmed by the members.”

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

“The form 990 is reviewed by the manager. The form 990 is available for review by the board of directors upon request.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are posted in the credit union lobby by the 15th of the subsequent month.”

Filing and Contact Details

Filer

Filer Name
Aub Employees Credit Union
EIN
62-0794334
Phone
4235076042
Address
100 ENGLEWOOD RD, ATHENS, TN 37371

Signing Officer

Name
Myrl Vaughn
Title
Manager/treasurer
Phone
4235076042
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrl Vaughn
Formed
1994
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
9

Preparer

Firm
Leverage the Lscu Service Corporation
Address
3692 COOLIDGE CT, TALLAHASSEE, FL 32311-7890
Preparer
Hiram H Hollifield
Phone
2054372133
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Hours of service are related to duties of the board of directors, supervisory committee, and credit committee without compensation.”

Form 990, Page 5, Part V, Line 3B

“The credit union does not have any unrelated business income.”

Form 990, Part XI, Line 9

“OTHER ADJUSTMENTS 0”

Form 990, Part XII

“Annual agreed upon procedures are performed by an independent auditor.”

Raw XML Appendix398 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/OtherExpensesGrp/TotalAmt06712
IRS990/OtherExpensesGrp/TotalAmt14250
IRS990/OtherExpensesGrp/TotalAmt23410
IRS990/OtherExpensesGrp/TotalAmt32182
IRS990/OtherLiabilitiesGrp/BOYAmt01242527
IRS990/OtherLiabilitiesGrp/EOYAmt01369921
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121
IRS990/OtherRevenueTotalAmt0121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022129
IRS990/OtherSalariesAndWagesGrp/TotalAmt022129
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01693
IRS990/PayrollTaxesGrp/TotalAmt01693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03380
IRS990/PrincipalOfficerNm0MYRL VAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02668
IRS990/PYOtherExpensesAmt034050
IRS990/PYOtherRevenueAmt0124
IRS990/PYProgramServiceRevenueAmt060306
IRS990/PYRevenuesLessExpensesAmt02428
IRS990/PYSalariesCompEmpBnftPaidAmt026620
IRS990/PYTotalExpensesAmt060670
IRS990/PYTotalRevenueAmt063098
IRS990/ReconcilationRevenueExpnssAmt01872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0330561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0332433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010516
IRS990ScheduleD/ExpensesSubtotalAmt060232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01369921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULAR SHARES
IRS990ScheduleD/RevenueSubtotalAmt062104
IRS990ScheduleD/TotalExpensesPerForm990Amt060232
IRS990ScheduleD/TotalLiabilityAmt01369921
IRS990ScheduleD/TotalRevenuePerForm990Amt062104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS, SUPERVISORY COMMITTEE, AND CREDIT COMMITTEE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION IS OWNED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP (ONE MEMBER, ONE VOTE). ALL DUTIES, POWERS, AND RESPONSIBILITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE MANAGER. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL AGREED UPON PROCEDURES ARE PERFORMED BY AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01624444
IRS990/TotalAssetsEOYAmt01755151
IRS990/TotalAssetsGrp/BOYAmt01624444
IRS990/TotalAssetsGrp/EOYAmt01755151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt060232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01248687
IRS990/TotalLiabilitiesEOYAmt01377522
IRS990/TotalLiabilitiesGrp/BOYAmt01248687
IRS990/TotalLiabilitiesGrp/EOYAmt01377522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377629
IRS990/TotalProgramServiceExpensesAmt060232
IRS990/TotalProgramServiceRevenueAmt059221
IRS990/TotalReportableCompFromOrgAmt022129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062104
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01624444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01755151
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 689
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037371
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRL VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235076042
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUB EMPLOYEES CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0AUBE
ReturnHeader/Filer/EIN0620794334
ReturnHeader/Filer/PhoneNum04235076042
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ENGLEWOOD RD
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06225844A9469B874AA6651EF4D5340F9A9EB90C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06225844A9469B874AA6651EF4D5340F9A9EB90C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.205.135.252
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:16:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591086132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVERAGE THE LSCU SERVICE CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03692 COOLIDGE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323117890
ReturnHeader/PreparerPersonGrp/PhoneNum02054372133
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HIRAM H HOLLIFIELD
ReturnHeader/ReturnTs02018-05-09T13:16:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,755,151
Liabilities
$1,377,522
Net assets
$377,629
Revenue
$62,104
Expenses
$60,232
Net income
$1,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.19$0.50$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.36$0.39$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.01$1.62$0.39$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.47$0.39$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.41$0.39$0.07$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.21$0.38$0.07$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.19$0.38$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.38$0.38$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.25$0.38$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.23$0.37$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.23$0.36$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.12$0.35$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.31$0.97$0.34$0.08$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.91$0.33$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.81$0.33$0.07