Civic Intelligence

Monroe County Chamber of Commerce

990EZ • Fiscal year 2012 • EIN 62-1024187

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

520 Cook Street Ste A37354
Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$72,240

Down $1,860 (-2.5%) from 2011

Net Assets

Up

$55,313

Up $419 (+0.8%) from 2011

Liabilities

Down

$16,927

Down $2,279 (-12%) from 2011

Revenue

Up

$99,460

Up $6,580 (+7.1%) from 2011

Expenses

Down

$99,041

Down $7,364 (-6.9%) from 2011

Net Income

Up

$419

Up $13,944 (+103%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $78,707Liabilities 2010: $10,288Net Assets 2010: $68,4192010Assets 2011: $74,100Liabilities 2011: $19,206Net Assets 2011: $54,8942011Assets 2012: $72,240Liabilities 2012: $16,927Net Assets 2012: $55,3132012Assets 2013: $73,058Liabilities 2013: $26,911Net Assets 2013: $46,1472013Assets 2014: $79,135Liabilities 2014: $25,653Net Assets 2014: $53,4822014Assets 2015: $80,750Liabilities 2015: $11,147Net Assets 2015: $69,6032015Assets 2016: $93,934Liabilities 2016: $3,466Net Assets 2016: $90,4682016Assets 2017: $100,983Liabilities 2017: $2,465Net Assets 2017: $98,5182017Assets 2018: $115,765Liabilities 2018: $836Net Assets 2018: $114,9292018Assets 2019: $106,514Liabilities 2019: $8,453Net Assets 2019: $98,0612019Assets 2020: $108,334Liabilities 2020: $2,086Net Assets 2020: $106,2482020Assets 2021: $126,290Liabilities 2021: $2,294Net Assets 2021: $123,9962021Assets 2022: $188,518Liabilities 2022: $4,259Net Assets 2022: $184,2592022Assets 2023: $134,644Liabilities 2023: $5,533Net Assets 2023: $129,1112023Assets 2024: $140,197Liabilities 2024: -$2,123Net Assets 2024: $142,3202024

Highlighted filing

2012

Assets$72,240
Liabilities$16,927
Net Assets$55,313

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $92,780Expenses 2010: $95,592Net Income 2010: -$2,8122010Revenue 2011: $92,880Expenses 2011: $106,405Net Income 2011: -$13,5252011Revenue 2012: $99,460Expenses 2012: $99,041Net Income 2012: $4192012Revenue 2013: $94,157Expenses 2013: $103,323Net Income 2013: -$9,1662013Revenue 2014: $74,658Expenses 2014: $67,323Net Income 2014: $7,3352014Revenue 2015: $91,486Expenses 2015: $75,365Net Income 2015: $16,1212015Revenue 2016: $115,737Expenses 2016: $94,872Net Income 2016: $20,8652016Revenue 2017: $107,963Expenses 2017: $99,914Net Income 2017: $8,0492017Revenue 2018: $142,678Expenses 2018: $126,267Net Income 2018: $16,4112018Revenue 2019: $142,697Expenses 2019: $159,565Net Income 2019: -$16,8682019Revenue 2020: $138,810Expenses 2020: $130,620Net Income 2020: $8,1902020Revenue 2021: $162,857Expenses 2021: $145,109Net Income 2021: $17,7482021Revenue 2022: $213,587Expenses 2022: $153,324Net Income 2022: $60,2632022Revenue 2023: $130,480Expenses 2023: $185,628Net Income 2023: -$55,1482023Revenue 2024: $184,437Expenses 2024: $171,228Net Income 2024: $13,2092024

Highlighted filing

2012

Revenue$99,460
Expenses$99,041
Net Income$419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote business activities and assist the business community in the development of monroe county.

Filing and Contact Details

Filer

EIN
62-1024187
Raw XML Appendix230 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
CompensationExplanation/Compensation/PersonName0CHAD JOHNSON
CompensationExplanation/Compensation/PersonName1DANNY LONG
CompensationExplanation/Compensation/PersonName2JOE TOLSON
CompensationExplanation/Compensation/PersonName3GREG STANLEY
CompensationExplanation/Compensation/PersonName4MICHAEL ATKINS
CompensationExplanation/Compensation/PersonName5DAVID HARRIS
CompensationExplanation/Compensation/PersonName6DR ROBIN TRICOLI
CompensationExplanation/Compensation/PersonName7MIKE ATKINS
CompensationExplanation/Compensation/PersonName8TERRY KNIGHT
CompensationExplanation/Compensation/PersonName9PAUL WILLSON
CompensationExplanation/Compensation/PersonName10YADIRA GONZALEZ
CompensationExplanation/Compensation/PersonName11RUBY MCLEMORE
CompensationExplanation/Compensation/PersonName12MITCH MILLSAPS
CompensationExplanation/Compensation/PersonName13SHERRY MCKEE
CompensationExplanation/Compensation/PersonName14BOBBIE ARP
CompensationExplanation/Compensation/PersonName15DEBBIE GOSSAGE
CompensationExplanation/Compensation/PersonName16PAULETTE SUMMEY
CompensationExplanation/Compensation/PersonName17DARYL LYONS
CompensationExplanation/Compensation/PersonName18ANDY PENNINGTON
CompensationExplanation/Compensation/PersonName19JULIE MORGAN
CompensationExplanation/Compensation/PersonName20TOMMY WILSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028466
IRS990EZ/CashSavingsAndInvestments/EOY028130
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0419
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024468
IRS990EZ/GrossReceipts0106863
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues062671
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY054894
IRS990EZ/NetAssetsOrFundBalancesBOY054894
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IRS990EZ/NetAssetsOrFundBalancesEOY055313
IRS990EZ/OccupancyRentUtilitiesAndMaint07630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition161.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition171.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition181.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition19000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition201.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation240000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAD JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANNY LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE TOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL ATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR ROBIN TRICOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE ATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERRY KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAUL WILLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10YADIRA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RUBY MCLEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MITCH MILLSAPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SHERRY MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14BOBBIE ARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15DEBBIE GOSSAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16PAULETTE SUMMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17DARYL LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18ANDY PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19JULIE MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20TOMMY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09403
IRS990EZ/OtherAssetsTotal/EOY09674
IRS990EZ/OtherExpensesTotal018427
IRS990EZ/OtherRevenueTotal01120
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE BUSINESS ACTIVITIES AND ASSIST THE BUSINESS COMMUNITY IN THE DEVELOPMENT OF MONROE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE BUSINESS ACTIVITIES AND ASSIST THE BUSINESS COMMUNITY IN THE DEVELOPMENT OF MONROE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075086
IRS990EZ/ProgramServiceRevenue08454
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits072459
IRS990EZ/SpecialEventsDirectExpenses07403
IRS990EZ/SpecialEventsNetIncomeLoss017065
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019206
IRS990EZ/SumOfTotalLiabilities/EOY016927
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10520 COOK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037354
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04234424588
IRS990EZ/TotalAssets/BOY074100
IRS990EZ/TotalAssets/EOY072240
IRS990EZ/TotalExpenses099041
IRS990EZ/TotalProgramServiceExpenses075086
IRS990EZ/TotalRevenue099460
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0MONROECOUNTYCHAMBER.ORG
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06663
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011453
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209067
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020520
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011453
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209067
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020520
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20MEMBERSHIP BANQ
IRS990ScheduleG/EventsInformation/NetIncomeSummary013857
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104124
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202539
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06663
IRS990ScheduleO/GeneralExplanation/Explanation0SPONSORSHIP/MISC 1,120 TOTAL 1,120
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 7,170 TRAVEL 1,976 DUES AND SUBSCRIPTIONS 2,084 OTHER PROGRAM EXPENSES 161 POSTAGE 808 TAXES AND LICENSES 2,581 TELEPHONE & INTERNET 3,528 NON-INVESTMENT DEPRECIATION 119 TOTAL 18,427
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 9,214 9,604 EQUIPMENT 26,805 26,805 LESS ACCUMULATED DEPRECIATION 26,616 26,735 TOTAL 9,403 9,674
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,206 16,927
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE BUSINESS ACTIVITIES AND ASSIST THE BUSINESS COMMUNITY IN THE DEVELOPMENT OF MONROE COUNTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621024187
ReturnHeader/Filer/Name/BusinessNameLine10MONROE COUNTY CHAMBER OF COMMERCE
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone04234424588
ReturnHeader/Filer/USAddress/AddressLine10520 COOK STREET STE A
ReturnHeader/Filer/USAddress/City0MADISONVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037354
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JOE TOLSON
ReturnHeader/Officer/Phone04234424588
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606-C S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SWEETWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037874
ReturnHeader/Preparer/Name0ROBERT S TALLENT
ReturnHeader/Preparer/Phone04233375003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:41:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.42$1.84$1.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$1.30$1.86$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.84$2.14$1.53$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.63$1.45$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.39$1.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.98$1.43$1.60$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.43$1.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.08$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$1.16$0.95$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.91$0.75$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$0.75$0.67$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.46$0.94$1.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$0.99$0.99$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.19$0.55$0.93$1.06$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.68$0.93$0.96$0.03