Civic Intelligence

Associated General Contractors of Tennessee Inc

990 • Fiscal year 2016 • EIN 62-1284269

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

2612 Westwood DriveNashville, TN 37204

(615) 244-4555

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$74,928

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-10.0%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$106,070

Down $11,747 (-10.0%) from 2015

Net Assets

Up

$101,727

Up $31,152 (+44%) from 2015

Liabilities

Down

$4,343

Down $42,899 (-91%) from 2015

Revenue

Up

$413,171

Up $36,593 (+9.7%) from 2015

Expenses

Down

$358,303

Down $87,831 (-20%) from 2015

Net Income

Up

$54,868

Up $124,424 (+179%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $53,092Liabilities 2010: $5,018Net Assets 2010: $48,0742010Assets 2011: $59,281Liabilities 2011: $14,951Net Assets 2011: $44,3302011Assets 2012: $216,093Liabilities 2012: $7,388Net Assets 2012: $208,7052012Assets 2013: $217,001Liabilities 2013: $38,698Net Assets 2013: $178,3032013Assets 2014: $171,438Liabilities 2014: $7,663Net Assets 2014: $163,7752014Assets 2015: $117,817Liabilities 2015: $47,242Net Assets 2015: $70,5752015Assets 2016: $106,070Liabilities 2016: $4,343Net Assets 2016: $101,7272016Assets 2017: $126,912Liabilities 2017: $3,639Net Assets 2017: $123,2732017Assets 2018: $226,350Liabilities 2018: $2,551Net Assets 2018: $223,7992018Assets 2019: $275,301Liabilities 2019: -$14,071Net Assets 2019: $289,3722019Assets 2020: $306,926Liabilities 2020: -$4,029Net Assets 2020: $310,9552020Assets 2021: $368,277Liabilities 2021: $1,336Net Assets 2021: $366,9412021Assets 2022: $346,912Liabilities 2022: $24,563Net Assets 2022: $322,3492022Assets 2023: $303,246Liabilities 2023: $16,746Net Assets 2023: $286,5002023Assets 2024: $281,609Liabilities 2024: $7,454Net Assets 2024: $274,1552024

Highlighted filing

2016

Assets$106,070
Liabilities$4,343
Net Assets$101,727

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $356,2792010Revenue 2011: $376,721Expenses 2011: $401,965Net Income 2011: -$25,2442011Expenses 2012: $474,1482012Revenue 2013: $367,748Expenses 2013: $391,519Net Income 2013: -$23,7712013Revenue 2014: $388,041Expenses 2014: $390,403Net Income 2014: -$2,3622014Revenue 2015: $376,578Expenses 2015: $446,134Net Income 2015: -$69,5562015Revenue 2016: $413,171Expenses 2016: $358,303Net Income 2016: $54,8682016Revenue 2017: $414,668Expenses 2017: $391,891Net Income 2017: $22,7772017Revenue 2018: $514,240Expenses 2018: $411,502Net Income 2018: $102,7382018Revenue 2019: $444,744Expenses 2019: $379,171Net Income 2019: $65,5732019Revenue 2020: $327,233Expenses 2020: $305,650Net Income 2020: $21,5832020Revenue 2021: $447,324Expenses 2021: $391,338Net Income 2021: $55,9862021Revenue 2022: $412,037Expenses 2022: $456,629Net Income 2022: -$44,5922022Revenue 2023: $435,346Expenses 2023: $471,195Net Income 2023: -$35,8492023Revenue 2024: $506,170Expenses 2024: $518,515Net Income 2024: -$12,3452024

Highlighted filing

2016

Revenue$413,171
Expenses$358,303
Net Income$54,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$413,171
Mission and Program Overview

Mission

Our association is the leading voice in the volunteer state for the construction and building industry with a special emphasis on the needs and objectives of the general contractor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,575$101,727▲ $31,152
Savings and Temporary Cash Investments$10,844$32,742▲ $21,898
Accounts Receivable$24,082$30,460▲ $6,378
Cash and Non-Interest-Bearing Accounts$12,940$21,050▲ $8,110
Prepaid Expenses and Deferred Charges$18,956--
Land, Buildings, and Equipment, Net$49,910$16,544▼ $33,366
Inventories for Sale or Use$1,085$1,824▲ $739
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,817$106,070▼ $11,747
Other Assets Total-$3,450-
Liabilities
Other Liabilities$35,000$0▼ $35,000
Accounts Payable and Accrued Expenses$12,242$4,343▼ $7,899
Total Liabilities$47,242$4,343▼ $42,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,575$101,727▲ $31,152
Total Liabilities and Net Assets / Fund Balance$117,817$106,070▼ $11,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,575$146,973$162,548
Equipment$969$10,095$11,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Grace Masterson RogersCEOFT$74,928$74,928

Board Members and Trustees

NameTitle
Gary WeedenPresident
Tony PettitSenior Vice-president
Mark WiningerVice-president
Alex HeinsDirector
Craig JohnsonDirector
Doug MayesDirector
Jim FedericoDirector
Jimmy HollingsworthDirector
Matt DevriesDirector
Skip BurlesonDirector
Steve HeatherlyDirector
Ed BaldwinNational Board of Governors
Tommy BurlesonNational Life Director
John LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,146
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$54,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,622
Salaries, Compensation, and Employee Benefits$152,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$74,928
Conferences and Meetings---$71,421
Other Salaries and Wages---$47,285
Occupancy---$31,332
Other Employee Benefits---$21,493
Travel---$19,954
Advertising---$18,524
Insurance---$13,454
Office Expenses---$9,875
Depreciation Depletion---$9,650
Payroll Taxes---$8,975
Fees for Services Other---$8,085
All Other Expenses---$3,622
Other Expenses---$2,751
Fees for Services Accounting---$1,250
Total Functional Expenses$0$0$0$358,303
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,821
Total Nondeductible Lobbying and Political Cost$3,821
Political Expenditures$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 2

Tommy burleson and skip burleson have a family relatonship.

Form 990, Part VI, Section A, Line 4

The organization amended the by-laws to change the voting requirement to a majority instead of 2/3 voting requirement. In addition, the evp title was changed to ceo and the meeting notices are being sent via email instead of usps.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the ceo and board members prior to filing.

Form 990, Part VI, Section B, Line 12

Enforcement of conflicts policy members are asked to fill out a form listing possible conflicts of interest on a yearly basis. The organization reviews the forms and verifies that no conflicts of interest exist on a semi-annual basis.

Form 990, Part VI, Section B, Line 15

Compensation for top official is a written process that is implemented by the organization.

Form 990, Part VI, Section C, Line 19

No documents available to public

Form 990, Part VI, Line 15B - Compensation Process for Officers

Written process implemented by the organization.

Filing and Contact Details

Filer

Filer Name
Associated General Contractors
EIN
62-1284269
Phone
6152444555
Address
2612 WESTWOOD DRIVE, NASHVILLE, TN 37204

Signing Officer

Name
Grace Rogers
Title
Chief Executive Officer
Phone
6152444555
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Rogers
Formed
1986
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax depreciation difference -23,716.

Raw XML AppendixShowing 400 of 418 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5ED BALDWIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NATIONAL LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NATIONAL BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08975
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018956
IRS990/PrincipalOfficerNm0GRACE ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING REIMBURSE.
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FORMS AND MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0247030
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt0376508
IRS990/PYRevenuesLessExpensesAmt0-69556
IRS990/PYSalariesCompEmpBnftPaidAmt0199104
IRS990/PYTotalExpensesAmt0446134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376578
IRS990/ReconcilationRevenueExpnssAmt054868
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032742
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt05304
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0176790
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03821
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03821
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0850
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO POLITICAL CAMPAIGN FOR STATE SENATE AND A POLITICAL PARTY DINNER.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-1483
IRS990ScheduleD/EquipmentGrp/BookValueAmt0969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016544
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOMMY BURLESON AND SKIP BURLESON HAVE A FAMILY RELATONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AMENDED THE BY-LAWS TO CHANGE THE VOTING REQUIREMENT TO A MAJORITY INSTEAD OF 2/3 VOTING REQUIREMENT. IN ADDITION, THE EVP TITLE WAS CHANGED TO CEO AND THE MEETING NOTICES ARE BEING SENT VIA EMAIL INSTEAD OF USPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CEO AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY MEMBERS ARE ASKED TO FILL OUT A FORM LISTING POSSIBLE CONFLICTS OF INTEREST ON A YEARLY BASIS. THE ORGANIZATION REVIEWS THE FORMS AND VERIFIES THAT NO CONFLICTS OF INTEREST EXIST ON A SEMI-ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR TOP OFFICIAL IS A WRITTEN PROCESS THAT IS IMPLEMENTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITTEN PROCESS IMPLEMENTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK/TAX DEPRECIATION DIFFERENCE -23,716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117817
IRS990/TotalAssetsEOYAmt0106070
IRS990/TotalAssetsGrp/BOYAmt0117817
IRS990/TotalAssetsGrp/EOYAmt0106070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047242
IRS990/TotalLiabilitiesEOYAmt04343
IRS990/TotalLiabilitiesGrp/BOYAmt047242
IRS990/TotalLiabilitiesGrp/EOYAmt04343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02995
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02995
IRS990/TotalProgramServiceRevenueAmt0413146
IRS990/TotalReportableCompFromOrgAmt074928
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019954
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02612 WESTWOOD DRIVE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037204
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.TNAGC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152444555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED GENERAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF TENNESSEE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0621284269
ReturnHeader/Filer/PhoneNum06152444555
ReturnHeader/Filer/USAddress/AddressLine1Txt02612 WESTWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047FED62075118235922917C19AC66EC1FE4ECD09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1DBDD3298F751560B47CDAA9677E104597579B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.07$2.74$5.06$5.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.17$2.87$4.35$4.71$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.25$3.22$4.12$4.57$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$4.47$3.91$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.11$3.27$3.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.14$2.89$4.45$3.79$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.24$5.14$4.12$1.03
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$4.15$3.92$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$4.13$3.58$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.47$0.71$3.77$4.46$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.64$3.88$3.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.39$1.78$3.68$3.92$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.07$2.09$4.74
2011Summary only. Only limited summary data is available for this year.$0.59$0.15$0.44$3.77$4.02$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$3.56