Civic Intelligence

Am Vets Post 90

990EZ • Fiscal year 2013 • EIN 62-1046008

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

16334 State Hwy 58 S37322

(423) 334-3200

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.43x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-5.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

-1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$14,584

Down $176 (-1.2%) from 2012

Net Assets

$8,352

No earlier filing loaded for comparison.

Liabilities

Up

$6,232

Up $4,996 (+404%) from 2012

Revenue

Down

$92,344

Down $10,975 (-11%) from 2012

Expenses

Down

$97,786

Down $18,957 (-16%) from 2012

Net Income

Up

-$5,442

Up $7,982 (+59%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $27,851Liabilities 2011: $6332011Assets 2012: $14,760Liabilities 2012: $1,2362012Assets 2013: $14,584Liabilities 2013: $6,232Net Assets 2013: $8,3522013Assets 2014: $11,491Liabilities 2014: $4,947Net Assets 2014: $6,5442014Assets 2015: $23,972Liabilities 2015: $8,155Net Assets 2015: $15,8172015Assets 2016: $29,902Liabilities 2016: $11,502Net Assets 2016: $18,4002016Assets 2017: $33,540Liabilities 2017: $10,885Net Assets 2017: $22,6552017Assets 2018: $42,938Liabilities 2018: $12,285Net Assets 2018: $30,6532018Assets 2019: $33,810Liabilities 2019: $8,314Net Assets 2019: $25,4962019Assets 2020: $19,253Liabilities 2020: $5,457Net Assets 2020: $13,7962020Assets 2021: $18,199Liabilities 2021: $7,752Net Assets 2021: $10,4472021Assets 2022: $23,175Liabilities 2022: $842Net Assets 2022: $22,3332022Assets 2023: $22,051Liabilities 2023: $1,039Net Assets 2023: $21,0122023

Highlighted filing

2013

Assets$14,584
Liabilities$6,232
Net Assets$8,352

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $120,372Expenses 2011: $112,306Net Income 2011: $8,0662011Revenue 2012: $103,319Expenses 2012: $116,743Net Income 2012: -$13,4242012Revenue 2013: $92,344Expenses 2013: $97,786Net Income 2013: -$5,4422013Revenue 2014: $97,016Expenses 2014: $98,824Net Income 2014: -$1,8082014Revenue 2015: $83,202Expenses 2015: $96,346Net Income 2015: -$13,1442015Revenue 2016: $101,771Expenses 2016: $108,750Net Income 2016: -$6,9792016Revenue 2017: $108,725Expenses 2017: $104,470Net Income 2017: $4,2552017Revenue 2018: $101,635Expenses 2018: $93,636Net Income 2018: $7,9992018Revenue 2019: $95,326Expenses 2019: $100,482Net Income 2019: -$5,1562019Revenue 2020: $77,730Expenses 2020: $89,430Net Income 2020: -$11,7002020Revenue 2021: $98,900Expenses 2021: $102,249Net Income 2021: -$3,3492021Revenue 2022: $122,137Expenses 2022: $110,251Net Income 2022: $11,8862022Revenue 2023: $102,418Expenses 2023: $145,763Net Income 2023: -$43,3452023

Highlighted filing

2013

Revenue$92,344
Expenses$97,786
Net Income-$5,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.0
Gross Receipts
$172,613
Mission and Program Overview

Mission

To enhance and safeguard the entitlements for all american veterans who have served honorably and to improve the quality of life for them, their families, and the communities where they live through leadership, advocacy and services.

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE$0$0
NOT APPLICABLE$0$0
NOT APPLICABLE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BROWNCommanderPT$0--
ALLEN CAMP1st VicePT$0--
DONNA MCKALE2nd VicePT$0--
DARIN MEADOWSAdjutantPT$0--
DERIC EVERETTFinance OfficerPT$0--
JACK REDDJudge AdvocatePT$0--
JOE NIELDProvost MarshalPT$0--
JOHN HERSHKOWITZAService OfficerPT$0--
GUY DECAMPChaplainPT$0--
ROSS WILSONTrusteePT$0--
Filing and Contact Details

Filer

EIN
62-1046008
Phone
4233343200

Signing Officer

Name
Deric Everett
Title
Finance Officer
Phone
4233343200
Signed
2014-03-03
Discuss with paid preparer
Yes

Preparer

Preparer
Jason G Mcphail
Phone
4237456680
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 161,315. Returns and allowances: 0. Less cost of goods sold: 80,269. Gross profit: 81,046. Cost of goods sold: inventory at beginning of year: 6,155. Merchandise purchased: 80,269. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 6,155. Cost of goods sold: 80,269.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 11. Description: miscellaneous. Amount: 10,690. Total to form 990-ez, line 8: 10,701.

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

Description: supplies. Amount: 9,332. Description: entertainment. Amount: 9,974. Description: credit card fees. Amount: 1,436. Description: insurance. Amount: 6,259. Description: office expense. Amount: 699. Description: payroll taxes. Amount: 2,632. Description: fees. Amount: 2,480. Description: tax & licenses. Amount: 2,995. Description: miscllaneous. Amount: 156. Total to form 990-ez, line 16: 35,963.

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

Description: inventory. Beg. Of year amount: 6,155. End of year amount: 6,155.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: withholding. Beg. Of year amount: 1,236. End of year amount: 4,220. Description: liquor tax payable. Beg. Of year amount: 0. End of year amount: 655. Description: sales tax. Beg. Of year amount: 0. End of year amount: 1,357.

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DERIC EVERETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04233343200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016334 STATE HWY 58 S
IRS990EZ/BooksInCareOfDetail/USAddress/City0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt080269
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014584
IRS990EZ/GrossProfitLossSlsOfInvntryAmt081046
IRS990EZ/GrossReceiptsAmt0172613
IRS990EZ/GrossSalesOfInventoryAmt0161315
IRS990EZ/GroupExemptionNum00838
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0597
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08352
IRS990EZ/OccupancyRentUtltsAndMaintAmt025763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
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/PersonNm0BILL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA MCKALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARIN MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DERIC EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK REDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE NIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN HERSHKOWITZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GUY DECAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROSS WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROVOST MARSHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERVICE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06155
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035963
IRS990EZ/OtherRevenueTotalAmt010701
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE AND SAFEGUARD THE ENTITLEMENTS FOR ALL AMERICAN VETERANS WHO HAVE SERVED HONORABLY AND TO IMPROVE THE QUALITY OF LIFE FOR THEM, THEIR FAMILIES, AND THE COMMUNITIES WHERE THEY LIVE THROUGH LEADERSHIP, ADVOCACY AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034410
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06232
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt097786
IRS990EZ/TotalRevenueAmt092344
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 161,315. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 80,269. GROSS PROFIT: 81,046. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,155. MERCHANDISE PURCHASED: 80,269. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,155. COST OF GOODS SOLD: 80,269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 11. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,690. TOTAL TO FORM 990-EZ, LINE 8: 10,701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 9,332. DESCRIPTION: ENTERTAINMENT. AMOUNT: 9,974. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,436. DESCRIPTION: INSURANCE. AMOUNT: 6,259. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 699. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,632. DESCRIPTION: FEES. AMOUNT: 2,480. DESCRIPTION: TAX & LICENSES. AMOUNT: 2,995. DESCRIPTION: MISCLLANEOUS. AMOUNT: 156. TOTAL TO FORM 990-EZ, LINE 16: 35,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,155. END OF YEAR AMOUNT: 6,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: WITHHOLDING. BEG. OF YEAR AMOUNT: 1,236. END OF YEAR AMOUNT: 4,220. DESCRIPTION: LIQUOR TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 655. DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,357.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DERIC EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233343200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMVETS POST 90
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0621046008
ReturnHeader/Filer/PhoneNum04233343200
ReturnHeader/Filer/USAddress/AddressLine1016334 STATE HWY 58 S
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204916670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER & MCPHAIL CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 WEST MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037303
ReturnHeader/PreparerPersonGrp/PhoneNum04237456680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON G MCPHAIL
ReturnHeader/ReturnTs02014-03-17T09:20:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$1.02$1.46$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.22$1.10$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$0.99$1.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.78$0.89$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.25$0.95$1.00$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.12$0.31$1.02$0.94$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.11$0.23$1.09$1.04$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$1.02$1.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.83$0.96$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.97$0.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.08$0.92$0.98$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$1.03$1.17$0.13
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$1.20$1.12$0.08