Civic Intelligence

Associated General Contractors Of

990 • Fiscal year 2019 • EIN 62-0994817

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.TNAGC.ORG/KNOXVILLE
3306 Ragsdale AveKnoxville, TN 37909

(865) 525-2165

Siviq Scores

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

Liabilities / Assets

59th percentile

0.23x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.58x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

26%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-24%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,000,656

Up $219,015 (+28%) from 2018

Net Assets

Up

$772,005

Up $137,245 (+22%) from 2018

Liabilities

Up

$228,651

Up $81,770 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Down

$393,294

Down $127,379 (-24%) from 2018

Expenses

Down

$289,752

Down $98,325 (-25%) from 2018

Net Income

Down

$103,542

Down $29,054 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $678,673Liabilities 2011: $226,309Net Assets 2011: $452,3642011Assets 2012: $627,569Liabilities 2012: $200,905Net Assets 2012: $426,6642012Assets 2013: $619,075Liabilities 2013: $179,917Net Assets 2013: $439,1582013Assets 2014: $618,637Liabilities 2014: $151,226Net Assets 2014: $467,4112014Assets 2015: $620,264Liabilities 2015: $123,367Net Assets 2015: $496,8972015Assets 2016: $639,969Liabilities 2016: $127,034Net Assets 2016: $512,9352016Assets 2017: $567,994Liabilities 2017: $65,830Net Assets 2017: $502,1642017Assets 2018: $781,641Liabilities 2018: $146,881Net Assets 2018: $634,7602018Assets 2019: $1,000,656Liabilities 2019: $228,651Net Assets 2019: $772,0052019Assets 2020: $1,086,098Liabilities 2020: $250,893Net Assets 2020: $835,2052020Assets 2021: $1,114,815Liabilities 2021: $278,696Net Assets 2021: $836,1192021Assets 2022: $1,116,772Liabilities 2022: $273,184Net Assets 2022: $843,5882022Assets 2023: $1,243,483Liabilities 2023: $395,177Net Assets 2023: $848,3062023Assets 2024: $1,269,184Liabilities 2024: $399,099Net Assets 2024: $870,0852024

Highlighted filing

2019

Assets$1,000,656
Liabilities$228,651
Net Assets$772,005
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $381,531Expenses 2011: $363,544Net Income 2011: $17,9872011Expenses 2012: $372,3802012Revenue 2013: $378,434Expenses 2013: $365,940Net Income 2013: $12,4942013Revenue 2014: $409,014Expenses 2014: $380,761Net Income 2014: $28,2532014Revenue 2015: $405,865Expenses 2015: $376,379Net Income 2015: $29,4862015Revenue 2016: $454,993Expenses 2016: $438,955Net Income 2016: $16,0382016Revenue 2017: $492,068Expenses 2017: $505,255Net Income 2017: -$13,1872017Revenue 2018: $520,673Expenses 2018: $388,077Net Income 2018: $132,5962018Revenue 2019: $393,294Expenses 2019: $289,752Net Income 2019: $103,5422019Revenue 2020: $352,203Expenses 2020: $289,003Net Income 2020: $63,2002020Revenue 2021: $356,241Expenses 2021: $355,327Net Income 2021: $9142021Revenue 2022: $392,619Expenses 2022: $385,150Net Income 2022: $7,4692022Revenue 2023: $463,995Expenses 2023: $459,277Net Income 2023: $4,7182023Revenue 2024: $547,312Expenses 2024: $525,533Net Income 2024: $21,7792024

Highlighted filing

2019

Revenue$393,294
Expenses$289,752
Net Income$103,542
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$393,294
Mission and Program Overview

Mission

Exchange of relevant and current construction training and safety information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,122$420,411▲ $99,289
Land, Buildings, and Equipment, Net$359,246$348,989▼ $10,257
Accounts Receivable$60,307$189,187▲ $128,880
Savings and Temporary Cash Investments$39,316$40,669▲ $1,353
Intangible Assets$250--
Total Assets$781,641$1,000,656▲ $219,015
Other Assets Total$1,400$1,400→ $0
Liabilities
Other Liabilities$143,609$202,552▲ $58,943
Accounts Payable and Accrued Expenses$3,123$26,099▲ $22,976
Mortgage Notes Payable Secured by Investment Property$149--
Total Liabilities$146,881$228,651▲ $81,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,395$761,640▲ $137,245
Net Assets With Donor Restrictions$10,365$10,365→ $0
Total Net Assets Fund Balance$634,760$772,005▲ $137,245
Total Liabilities and Net Assets / Fund Balance$781,641$1,000,656▲ $219,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,221$183,720$389,941
Land$142,204-$142,204
Other Land Buildings$50$21,888$21,938
Equipment$514$20,425$20,939
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Craig DanielPresident
Gary StapletonDirector
Gordon HeinsDirector
John JeffriesDirector
Jordan RothDirector
Shannon SappDirector
Stuart OakesDirector
Tyler SlackDirector
John EwartBranch Manag
Todd ButlerPast Preside
Andrew PolaharSecretary/tr
Marty GibbsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,564
Program Service Revenue
$110,792
Investment Income
$4
Other Revenue
$27,934
Change in Net Assets
$103,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,958
Salaries, Compensation, and Employee Benefits$75,988
Grants and Similar Amounts Paid$2,806
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,750-$62,750
Conferences and Meetings$28,303--$28,303
Office Expenses$12,981$12,980-$25,961
Occupancy$7,948$7,948-$15,896
Depreciation Depletion$5,254$5,254-$10,508
Fees for Services Accounting-$9,927-$9,927
Other Salaries and Wages$4,175$4,175-$8,350
Insurance$2,991$2,991-$5,982
Payroll Taxes$2,444$2,444-$4,888
Travel$2,391$2,391-$4,782
Other Expenses$1,590$1,590-$3,180
Grants to Domestic Individuals$2,806--$2,806
Information Technology$825$825-$1,650
All Other Expenses$20$21-$41
Total Functional Expenses$92,561$197,191$0$289,752
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
Deferred Support$202,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

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

“The members make nominations to the board of directors of the names of candidates for election to the governing body. The members elect the members of the governing body. The members may amend the by-laws.”

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

“The completed form 990 is reviewed by the branch manager prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the branch manager's compensation package on at least an annual basis for reasonableness and comparability.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors, each of whom serve without compensation themselves, and who possess all levels of management and hiring experience due to the fact that they are either in the top management or the owners/co-owners of their own construction businesses, review all employees' compensation on at least an annual basis for reasonableness and comparability.”

Form 990, Page 6, Part VI, Line 19

“The organization may make governing documents and financial statements available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
62-0994817
Phone
8655252165
Address
3306 RAGSDALE AVE, KNOXVILLE, TN 37909

Signing Officer

Name
John Ewart
Title
Branch Manager
Phone
8655252165
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ewart
Formed
1977
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
Preparer
Jared T Hubbard CPA
Phone
8655830091
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sponsor and plan members social and other activities to promote goodwill in the construction industry”

Raw XML AppendixShowing 400 of 402 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN EWART
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON HEINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BRANCH MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS/TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2OFFICE OVERHEAD REIMB/RVC
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4SAFETY DIRECTOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4125
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CENTRAL MEETING FACILITY FOR CONSTRUCTION TRAINING AND SEMINARS
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIPS FOR YOUNG CONSTRUCTION APPRENTICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSOR AND PLAN MEMBERS SOCIAL AND OTHER ACTIVITIES TO PROMOTE GOODWILL IN THE CONSTRUCTION INDUSTRY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277224
IRS990/PYGrantsAndSimilarPaidAmt09545
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0241657
IRS990/PYOtherRevenueAmt028582
IRS990/PYProgramServiceRevenueAmt0214863
IRS990/PYRevenuesLessExpensesAmt0132596
IRS990/PYSalariesCompEmpBnftPaidAmt0136875
IRS990/PYTotalExpensesAmt0388077
IRS990/PYTotalRevenueAmt0520673
IRS990/ReconcilationRevenueExpnssAmt0103542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389941
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020939
IRS990ScheduleD/LandGrp/BookValueAmt0142204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SUPPORT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348989
IRS990ScheduleD/TotalLiabilityAmt0202552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSOR AND PLAN MEMBERS SOCIAL AND OTHER ACTIVITIES TO PROMOTE GOODWILL IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MAKE NOMINATIONS TO THE BOARD OF DIRECTORS OF THE NAMES OF CANDIDATES FOR ELECTION TO THE GOVERNING BODY. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS MAY AMEND THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS REVIEWED BY THE BRANCH MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE BRANCH MANAGER'S COMPENSATION PACKAGE ON AT LEAST AN ANNUAL BASIS FOR REASONABLENESS AND COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS, EACH OF WHOM SERVE WITHOUT COMPENSATION THEMSELVES, AND WHO POSSESS ALL LEVELS OF MANAGEMENT AND HIRING EXPERIENCE DUE TO THE FACT THAT THEY ARE EITHER IN THE TOP MANAGEMENT OR THE OWNERS/CO-OWNERS OF THEIR OWN CONSTRUCTION BUSINESSES, REVIEW ALL EMPLOYEES' COMPENSATION ON AT LEAST AN ANNUAL BASIS FOR REASONABLENESS AND COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAY MAKE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781641
IRS990/TotalAssetsEOYAmt01000656
IRS990/TotalAssetsGrp/BOYAmt0781641
IRS990/TotalAssetsGrp/EOYAmt01000656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254564
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146881
IRS990/TotalLiabilitiesEOYAmt0228651
IRS990/TotalLiabilitiesGrp/BOYAmt0146881
IRS990/TotalLiabilitiesGrp/EOYAmt0228651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772005
IRS990/TotalProgramServiceRevenueAmt0110792
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000656
IRS990/TravelGrp/ManagementAndGeneralAmt02391
IRS990/TravelGrp/ProgramServicesAmt02391
IRS990/TravelGrp/TotalAmt04782
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TNAGC.ORG/KNOXVILLE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BRANCH MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08655252165
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED GENERAL CONTRACTORS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TENNESSEE INC - KNOXVILLE BRANCH
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0620994817
ReturnHeader/Filer/PhoneNum08655252165
ReturnHeader/Filer/USAddress/AddressLine1Txt03306 RAGSDALE AVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073B244170263E31DEBEE5FD95D5C92B03DDE1F92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB4F7D623B356238D8B7CCF51961F38680FF165F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:14:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 MABRY HOOD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037932
ReturnHeader/PreparerPersonGrp/PhoneNum08655830091
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED T HUBBARD CPA
ReturnHeader/ReturnTs02020-11-16T16:14:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,656
Liabilities
$228,651
Net assets
$772,005
Revenue
$393,294
Expenses
$289,752
Net income
$103,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.40$0.87$0.55$0.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.40$0.85$0.46$0.46$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.27$0.84$0.39$0.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.28$0.84$0.36$0.36$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$0.39$0.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$0.52$0.39$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.49$0.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$0.45$0.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$0.41$0.38$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$0.41$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$0.38$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.20$0.43$0.37
2011Summary only. Only limited summary data is available for this year.$0.68$0.23$0.45$0.38$0.36$0.02