Civic Intelligence

Sheet Metal Workers Local No 4 Apprentice Training

990EZ • Fiscal year 2018 • EIN 62-0811943

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 14, 2018

Organization Profilesmwlocal4.org
6735 WHITTEN PLACE Room 5AMemphis, TN 38133

(901) 274-4013

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,587

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$446,933

Up $22,065 (+5.2%) from 2017

Net Assets

Up

$444,033

Up $21,490 (+5.1%) from 2017

Liabilities

Up

$2,900

Up $575 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$162,446

Up $14,879 (+10%) from 2017

Expenses

Up

$140,956

Up $42,995 (+44%) from 2017

Net Income

Down

$21,490

Down $28,116 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $160,025Liabilities 2011: $1,614Net Assets 2011: $158,4112011Assets 2012: $158,205Liabilities 2012: $1,445Net Assets 2012: $156,7602012Assets 2013: $178,444Liabilities 2013: $1,878Net Assets 2013: $176,5662013Assets 2014: $228,339Liabilities 2014: $1,239Net Assets 2014: $227,1002014Assets 2015: $313,138Liabilities 2015: $2,378Net Assets 2015: $310,7602015Assets 2016: $375,562Liabilities 2016: $2,625Net Assets 2016: $372,9372016Assets 2017: $424,868Liabilities 2017: $2,325Net Assets 2017: $422,5432017Assets 2018: $446,933Liabilities 2018: $2,900Net Assets 2018: $444,0332018Assets 2019: $481,010Liabilities 2019: $957Net Assets 2019: $480,0532019Assets 2020: $483,113Liabilities 2020: $1,279Net Assets 2020: $481,8342020Assets 2021: $537,311Liabilities 2021: $1,684Net Assets 2021: $535,6272021Assets 2022: $522,188Liabilities 2022: $1,607Net Assets 2022: $520,5812022Assets 2023: $505,600Liabilities 2023: $2,028Net Assets 2023: $503,5722023Assets 2024: $859,464Liabilities 2024: $2,589Net Assets 2024: $856,8752024Assets 2025: $1,519,780Liabilities 2025: $3,912Net Assets 2025: $1,515,8682025

Highlighted filing

2018

Assets$446,933
Liabilities$2,900
Net Assets$444,033
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $57,033Expenses 2011: $92,998Net Income 2011: -$35,9652011Revenue 2012: $76,367Expenses 2012: $80,247Net Income 2012: -$3,8802012Revenue 2013: $104,814Expenses 2013: $85,008Net Income 2013: $19,8062013Revenue 2014: $136,683Expenses 2014: $86,149Net Income 2014: $50,5342014Revenue 2015: $155,481Expenses 2015: $71,821Net Income 2015: $83,6602015Revenue 2016: $148,951Expenses 2016: $86,774Net Income 2016: $62,1772016Revenue 2017: $147,567Expenses 2017: $97,961Net Income 2017: $49,6062017Revenue 2018: $162,446Expenses 2018: $140,956Net Income 2018: $21,4902018Revenue 2019: $174,076Expenses 2019: $138,056Net Income 2019: $36,0202019Revenue 2020: $159,461Expenses 2020: $157,680Net Income 2020: $1,7812020Revenue 2021: $183,942Expenses 2021: $130,149Net Income 2021: $53,7932021Revenue 2022: $157,127Expenses 2022: $172,173Net Income 2022: -$15,0462022Revenue 2023: $189,823Expenses 2023: $206,832Net Income 2023: -$17,0092023Revenue 2024: $577,486Expenses 2024: $224,183Net Income 2024: $353,3032024Revenue 2025: $1,013,376Expenses 2025: $354,383Net Income 2025: $658,9932025

Highlighted filing

2018

Revenue$162,446
Expenses$140,956
Net Income$21,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$162,446
Mission and Program Overview

Mission

The memphis tennessee sheet metal workers apprenticeship and training program is dedicated to excellence in vocational sheet metal training for the unionized sheet metal industry.in order to provide a qualified workforce for our contractors and meet the changing needs of the sheet metal industry we strive to provide the best possible education to all motivated individuals who have chosen to pursue a career in the sheet metal industry and to provide continuing education for journeypersons already working in the trade.

Training of apprentice sheet metal workers

Program Services

DescriptionGrantsExpenses
Sheet metal apprentice training by instruction classes and on the job.-$140,956
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Jones JrCoordinatorPT$13,587-$13,587
Wayne BenningtonTrustee-$738-$738
John WilliamsTrustee-$0--
Gordon JonesTrustee-$0--
James Dacus JrTrustee-$0--
Mike SwainTrustee-$0--
Paul CurtisTrustee-$0--
Paul StricklandTrustee-$0--
David ThorneTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local No 4 Apprentice Fund
EIN
62-0811943
Phone
9012744013
Address
6735 WHITTEN PLACE Room 5A, MEMPHIS, TN 38133

Signing Officer

Name
James Jones Jr
Title
Coordinator
Signed
2018-08-14
Discuss with paid preparer
No

Preparer

Firm
Richard L Armour CPA Pc
Address
2794 BARTLETT BOULEVARD STE A, BARTLETT, TN 38134
Preparer
Richard L Armour
Phone
9013851944
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 1,502”

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

“Depreciation 1,450”

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

“Insurance 4,252”

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

“Office supplies 2,841”

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

“Payroll taxes 4,028”

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

“Dues 200”

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

“Real estate taxes 15,259”

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

“Payroll expense 218”

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

“Supplies, materials and training 6,281”

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

“Bank services charges 426”

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

“Building maintenance 2,686”

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

“Moving expense 1,885”

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

“Lost time 703”

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

“Furniture/equipment-less depreciation Beginning of year 16,204, End of year 14,753”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes withheld Beginning of year 2,325, End of year 2,900”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Jones Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum09012744013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06735 WhItten Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0408664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0432180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0424868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0446933
IRS990EZ/GrossReceiptsAmt0162446
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0909
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0422543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0444033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0422543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0444033
IRS990EZ/OccupancyRentUtltsAndMaintAmt045842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Jones Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gordon Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Dacus Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Swain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wayne Bennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul Strickland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Thorne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016204
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014753
IRS990EZ/OtherExpensesTotalAmt041731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training of apprentice sheet metal workers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sheet metal apprentice training by instruction classes and on the job.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051633
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02325
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0140956
IRS990EZ/TotalProgramServiceExpensesAmt0140956
IRS990EZ/TotalRevenueAmt0162446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Apprentice School
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0smwlocal4.org
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 4,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 2,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll taxes 4,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real estate taxes 15,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll expense 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies, materials and training 6,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank services charges 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building maintenance 2,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Moving expense 1,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lost time 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture/equipment-less depreciation Beginning of year 16,204, End of year 14,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll taxes withheld Beginning of year 2,325, End of year 2,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Jones Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL NO 4 APPRENTICE FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0620811943
ReturnHeader/Filer/PhoneNum09012744013
ReturnHeader/Filer/USAddress/AddressLine1Txt06735 WHITTEN PLACE Room 5A
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A160924148811219CDF8C81A3D1798A23C6FDBAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A7B805AC1AF101619D3105608066BEE96F92764
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.7.242.125
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:11:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L ARMOUR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02794 BARTLETT BOULEVARD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013851944
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L ARMOUR
ReturnHeader/ReturnTs02018-08-14T09:13:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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
$446,933
Liabilities
$2,900
Net assets
$444,033
Revenue
$162,446
Expenses
$140,956
Net income
$21,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.01$0.35$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.58$0.22$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.50$0.19$0.21$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.16$0.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.16$0.16$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.17$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.16$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.10$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.08$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.06$0.09$0.04