Civic Intelligence

Vasa Inc Blount United Soccer Club

990EZ • Fiscal year 2017 • EIN 62-1376706

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.BLOUNTUNITED.COM
P O Box 726Alcoa, TN 37701

(865) 250-1945

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$87,676

Down $4,816 (-5.2%) from 2016

Net Assets

Down

$87,276

Down $5,216 (-5.6%) from 2016

Liabilities

$400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$119,363

Down $687 (-0.6%) from 2016

Expenses

Up

$124,579

Up $10,227 (+8.9%) from 2016

Net Income

Down

-$5,216

Down $10,914 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $43,796Liabilities 2010: $14,289Net Assets 2010: $29,5072010Assets 2011: $52,205Liabilities 2011: $315Net Assets 2011: $51,8902011Assets 2012: $71,425Net Assets 2012: $71,4252012Assets 2013: $70,824Net Assets 2013: $70,8242013Assets 2014: $81,158Net Assets 2014: $81,1582014Assets 2015: $86,794Net Assets 2015: $86,7942015Assets 2016: $92,492Net Assets 2016: $92,4922016Assets 2017: $87,676Liabilities 2017: $400Net Assets 2017: $87,2762017Assets 2018: $89,455Net Assets 2018: $89,4552018Assets 2019: $152,918Liabilities 2019: $0Net Assets 2019: $152,9182019Assets 2020: $115,084Net Assets 2020: $115,0842020Assets 2021: $130,220Liabilities 2021: $0Net Assets 2021: $130,2202021Assets 2022: $150,351Liabilities 2022: $28,027Net Assets 2022: $122,3242022Assets 2023: $203,939Liabilities 2023: $20,591Net Assets 2023: $183,3482023Assets 2024: $251,874Liabilities 2024: $13,727Net Assets 2024: $238,1472024

Highlighted filing

2017

Assets$87,676
Liabilities$400
Net Assets$87,276
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $132,762Expenses 2010: $117,112Net Income 2010: $15,6502010Revenue 2011: $140,345Expenses 2011: $117,962Net Income 2011: $22,3832011Revenue 2012: $121,706Expenses 2012: $102,171Net Income 2012: $19,5352012Revenue 2013: $103,422Expenses 2013: $104,023Net Income 2013: -$6012013Revenue 2014: $107,122Expenses 2014: $96,788Net Income 2014: $10,3342014Revenue 2015: $110,969Expenses 2015: $105,333Net Income 2015: $5,6362015Revenue 2016: $120,050Expenses 2016: $114,352Net Income 2016: $5,6982016Revenue 2017: $119,363Expenses 2017: $124,579Net Income 2017: -$5,2162017Revenue 2018: $129,128Expenses 2018: $126,949Net Income 2018: $2,1792018Revenue 2019: $201,444Expenses 2019: $137,981Net Income 2019: $63,4632019Revenue 2020: $128,124Expenses 2020: $165,957Net Income 2020: -$37,8332020Revenue 2021: $202,425Expenses 2021: $187,289Net Income 2021: $15,1362021Revenue 2022: $237,268Expenses 2022: $245,164Net Income 2022: -$7,8962022Revenue 2023: $275,930Expenses 2023: $214,906Net Income 2023: $61,0242023Revenue 2024: $442,218Expenses 2024: $387,419Net Income 2024: $54,7992024

Highlighted filing

2017

Revenue$119,363
Expenses$124,579
Net Income-$5,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$119,363
Mission and Program Overview

Mission

Soccer training for children in blount and surrounding counties

Program Services

DescriptionGrantsExpenses
EXCELLENCE IN SOCCER TRAINING AND DEVELOPMENT FOR YOUNG PEOPLE INCLUDING THE PRINCIPLES OF FAIR PLAY, SPORTSMANSHIP AND COMMUNITY SPIRIT-$122,037
EXCELLENCE IN SOCCER TRAINING AND DEVELOPMENT FOR YOUNG PEOPLE INCLUDING THE PRINCIPLES OF FAIR PLAY,SPORTSMANSHIP AND COMMUNITY SPIRIT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BEEMVice-Preside-$0--
SHANNON KUHLRegistar-$0--
KATHY SCHROCKTreasurer-$0--
ANDY SONNERPresident-$0--
BRAD TALBOTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vasa Inc
EIN
62-1376706
Phone
8652501945
Address
P O BOX 726, ALCOA, TN 37701

Signing Officer

Name
Kathy Schrock
Title
Treasurer
Phone
8657424147
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Kimberly a Mccall
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Tournament 3,968 uniform buy back 1,939 concessions 1,198 other 720 field use 525 total 8,350”

Form 990-ez, Part I, Line 16

“Expenses advertising 200 miscellaneous 3,594 participant expenses 2,756 refunds 3,725 field maintenance 7,813 field supplies 5,498 tssa registration 1,936 mowing 8,280 contracted coaches & refs 70,079 education/licensing 160 state league fees 11,030 assignor fees 276 academy 560 summer program 1,160 non-investment depreciation 4,150 total 121,217”

Form 990-ez, Part II, Line 24

“Land improvements 32,844 32,844 less accumulated depreciation 6,735 8,925 equipment 7,320 8,458 less accumulated depreciation 4,124 6,084 total 29,305 26,293”

Form 990-ez, Part II, Line 26

“DUE TO U10 BOYS 0 400”

Form 990-ez, Part III

“Soccer training for children in blount and surrounding counties”

Form 990-ez, Part III, Line 31

“Excellence in soccer training and development for young people including the principles of fair play,sportsmanship and community spirit.”

Raw XML Appendix177 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/PersonNm0KATHY SCHROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08652501945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03587 HELMSLEY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087676
IRS990EZ/GrossReceiptsAmt0119363
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt026057
IRS990EZ/LandAndBuildingsGrp/EOYAmt026057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0108337
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087276
IRS990EZ/OccupancyRentUtltsAndMaintAmt02777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BEEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON KUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY SCHROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY SONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REGISTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026293
IRS990EZ/OtherExpensesTotalAmt0121217
IRS990EZ/OtherRevenueTotalAmt08350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCCER TRAINING FOR CHILDREN IN BLOUNT AND SURROUNDING COUNTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXCELLENCE IN SOCCER TRAINING AND DEVELOPMENT FOR YOUNG PEOPLE INCLUDING THE PRINCIPLES OF FAIR PLAY, SPORTSMANSHIP AND COMMUNITY SPIRIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXCELLENCE IN SOCCER TRAINING AND DEVELOPMENT FOR YOUNG PEOPLE INCLUDING THE PRINCIPLES OF FAIR PLAY,SPORTSMANSHIP AND COMMUNITY SPIRIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124579
IRS990EZ/TotalProgramServiceExpensesAmt0122037
IRS990EZ/TotalRevenueAmt0119363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLOUNTUNITED.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0457824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115676
IRS990ScheduleA/Total509Grp/TotalAmt0457824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT 3,968 UNIFORM BUY BACK 1,939 CONCESSIONS 1,198 OTHER 720 FIELD USE 525 TOTAL 8,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 200 MISCELLANEOUS 3,594 PARTICIPANT EXPENSES 2,756 REFUNDS 3,725 FIELD MAINTENANCE 7,813 FIELD SUPPLIES 5,498 TSSA REGISTRATION 1,936 MOWING 8,280 CONTRACTED COACHES & REFS 70,079 EDUCATION/LICENSING 160 STATE LEAGUE FEES 11,030 ASSIGNOR FEES 276 ACADEMY 560 SUMMER PROGRAM 1,160 NON-INVESTMENT DEPRECIATION 4,150 TOTAL 121,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAND IMPROVEMENTS 32,844 32,844 LESS ACCUMULATED DEPRECIATION 6,735 8,925 EQUIPMENT 7,320 8,458 LESS ACCUMULATED DEPRECIATION 4,124 6,084 TOTAL 29,305 26,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO U10 BOYS 0 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCCER TRAINING FOR CHILDREN IN BLOUNT AND SURROUNDING COUNTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXCELLENCE IN SOCCER TRAINING AND DEVELOPMENT FOR YOUNG PEOPLE INCLUDING THE PRINCIPLES OF FAIR PLAY,SPORTSMANSHIP AND COMMUNITY SPIRIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SCHROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08657424147
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VASA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BLOUNT UNITED SOCCER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0VASA
ReturnHeader/Filer/EIN0621376706
ReturnHeader/Filer/PhoneNum08652501945
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 726
ReturnHeader/Filer/USAddress/CityNm0ALCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:44:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A MCCALL
ReturnHeader/ReturnTs02018-05-14T14:44:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,676
Liabilities
$400
Net assets
$87,276
Revenue
$119,363
Expenses
$124,579
Net income
-$5,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.14$2.38$4.42$3.87$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.21$1.83$2.76$2.15$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.28$1.22$2.37$2.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.02$1.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.28$1.66$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$2.01$1.38$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$1.29$1.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$1.19$1.25$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$1.20$1.14$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$1.11$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.07$0.97$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.03$1.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.22$1.02$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.40$1.18$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$1.33$1.17$0.16