Civic Intelligence

Perry County Council on Aging Inc.

990EZ • Fiscal year 2016 • EIN 62-0935646

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profile
PO Box 367Linden, TN 37096-0367

(931) 589-5111

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$25,107

Down $5,791 (-19%) from 2015

Net Assets

Down

$11,963

Down $2,453 (-17%) from 2015

Liabilities

Down

$13,144

Down $3,338 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$49,444

Down $510,725 (-91%) from 2015

Expenses

Down

$68,117

Down $367,054 (-84%) from 2015

Net Income

Down

-$18,673

Down $143,671 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $172,811Liabilities 2011: $166,636Net Assets 2011: $6,1752011Assets 2012: $114,515Liabilities 2012: $104,055Net Assets 2012: $10,4602012Assets 2013: $201,637Liabilities 2013: $185,889Net Assets 2013: $15,7482013Assets 2014: $164,737Liabilities 2014: $149,646Net Assets 2014: $15,0912014Assets 2015: $30,898Liabilities 2015: $16,482Net Assets 2015: $14,4162015Assets 2016: $25,107Liabilities 2016: $13,144Net Assets 2016: $11,9632016Assets 2017: $28,431Liabilities 2017: $11,431Net Assets 2017: $17,0002017Assets 2018: $43,141Liabilities 2018: $25,586Net Assets 2018: $17,5552018Assets 2019: $30,325Liabilities 2019: $6,587Net Assets 2019: $23,7382019Assets 2020: $37,109Liabilities 2020: $0Net Assets 2020: $37,1092020Assets 2021: $64,500Liabilities 2021: $43Net Assets 2021: $64,4572021Assets 2022: $85,979Liabilities 2022: $92Net Assets 2022: $85,8872022Assets 2023: $92,368Liabilities 2023: $47Net Assets 2023: $92,3212023Assets 2024: $116,507Liabilities 2024: $321Net Assets 2024: $116,1862024Assets 2025: $139,478Liabilities 2025: $304Net Assets 2025: $139,1742025

Highlighted filing

2016

Assets$25,107
Liabilities$13,144
Net Assets$11,963
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $711,5602011Expenses 2012: $812,1012012Expenses 2013: $553,6622013Revenue 2014: $468,275Expenses 2014: $503,754Net Income 2014: -$35,4792014Revenue 2015: $560,169Expenses 2015: $435,171Net Income 2015: $124,9982015Revenue 2016: $49,444Expenses 2016: $68,117Net Income 2016: -$18,6732016Revenue 2017: $54,098Expenses 2017: $49,061Net Income 2017: $5,0372017Revenue 2018: $53,488Expenses 2018: $52,933Net Income 2018: $5552018Revenue 2019: $55,365Expenses 2019: $49,182Net Income 2019: $6,1832019Revenue 2020: $51,559Expenses 2020: $38,188Net Income 2020: $13,3712020Revenue 2021: $63,359Expenses 2021: $36,011Net Income 2021: $27,3482021Revenue 2022: $69,453Expenses 2022: $48,023Net Income 2022: $21,4302022Revenue 2023: $68,088Expenses 2023: $61,654Net Income 2023: $6,4342023Revenue 2024: $75,347Expenses 2024: $51,482Net Income 2024: $23,8652024Revenue 2025: $84,484Expenses 2025: $61,496Net Income 2025: $22,9882025

Highlighted filing

2016

Revenue$49,444
Expenses$68,117
Net Income-$18,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$49,444
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDES SENIOR CITIZENS WITH PUBLIC TRANSPORTATION TO DOCTORS HOSPITALS AND OTHER LOCATIONS AND THE SENIOR CITIZENS CENTER OPERATES AND PROVIDES SPECIAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE WATSONSecretary-$0--
CAROLYN HAMILTONBoard Member-$0--
PAT MOLONEYBoard Member-$0--
BENNY HOWARDChairperson-$0--
VICKY PILGRIMBoard Member-$0--
GEORGE DUNCANBoard Member-$0--
JOYCE SNYDERBoard Member-$0--
FREDA HAYESBoard Member-$0--
DEBBIE TAYLORVice Chairperson-$0--
MARGUERITE BREDABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Perry County Council on Aging Inc
EIN
62-0935646
Address
PO BOX 367, LINDEN, TN 37096-0367

Signing Officer

Name
Mary Evonne Qualls
Title
Director
Phone
9315895111
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BOULEVARD, BRENTWOOD, TN 37027
Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

General explanation attachment

“The senior citizens center operates for the benefit of senior citizens in perry county and provides public transportation to local residents.”

Description of other revenue Part I line 8

“Description amountdonation 500prior year grant funds 320”

Description of other expenses Part I line 16

“Description amountcommunications 4,171miscellaneous 320minor equipment 714website 635travel 125transfer to scats 16,219insurance 7,932”

Description of other assets Part II line 24

“Category beginning of year end of yeargrants receviable 320 1,060”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 1,108 13,144”

Raw XML Appendix192 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/PersonNm0MARY EVONNE QUALLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09315895111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025107
IRS990EZ/GrossReceiptsAmt049444
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011963
IRS990EZ/OccupancyRentUtltsAndMaintAmt017710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT MOLONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENNY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKY PILGRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOYCE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FREDA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARGUERITE BREDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01060
IRS990EZ/OtherExpensesTotalAmt030116
IRS990EZ/OtherRevenueTotalAmt0820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01401
IRS990EZ/ProgramServiceRevenueAmt023368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SENIOR CITIZENS WITH PUBLIC TRANSPORTATION TO DOCTORS HOSPITALS AND OTHER LOCATIONS AND THE SENIOR CITIZENS CENTER OPERATES AND PROVIDES SPECIAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015440
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01108
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068117
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01065090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065090
IRS990ScheduleA/TotalSupportAmt01068956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SENIOR CITIZENS CENTER OPERATES FOR THE BENEFIT OF SENIOR CITIZENS IN PERRY COUNTY AND PROVIDES PUBLIC TRANSPORTATION TO LOCAL RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDONATION 500PRIOR YEAR GRANT FUNDS 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCOMMUNICATIONS 4,171MISCELLANEOUS 320MINOR EQUIPMENT 714WEBSITE 635TRAVEL 125TRANSFER TO SCATS 16,219INSURANCE 7,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEVIABLE 320 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 1,108 13,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY EVONNE QUALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09315895111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0620935646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0LINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370960367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474682450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLENFANT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09007 OVERLOOK BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153708700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB BELLENFANT CPA
ReturnHeader/ReturnTs02016-11-14T08:20:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,107
Liabilities
$13,144
Net assets
$11,963
Revenue
$49,444
Expenses
$68,117
Net income
-$18,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.84$0.61$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.16$0.75$0.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.68$0.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.69$0.48$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.64$0.63$0.36$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.52$0.38$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.24$0.55$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.18$0.53$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$0.54$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.49$0.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.14$5.60$4.35$1.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.50$0.15$4.68$5.04$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.86$0.16$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.04$0.10$8.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.67$0.06$7.12