Civic Intelligence

Memphis Community Housing Inc.

990 • Fiscal year 2014 • EIN 62-1465418

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

2220 Union AvenueMemphis, TN 38104

(901) 369-1420

Siviq Scores

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

Liabilities / Assets

98th percentile

2.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

12.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$655,231

Down $7,111 (-1.1%) from 2013

Net Assets

Down

-$802,932

Down $20,848 (-2.7%) from 2013

Liabilities

Up

$1,458,163

Up $13,737 (+1.0%) from 2013

Revenue

Up

$117,692

Up $24,266 (+26%) from 2013

Expenses

Up

$138,540

Up $6,529 (+4.9%) from 2013

Net Income

Up

-$20,848

Up $17,737 (+46%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $694,486Liabilities 2010: $1,337,911Net Assets 2010: -$643,4252010Assets 2011: $669,960Liabilities 2011: $1,366,047Net Assets 2011: -$696,0872011Assets 2012: $664,129Liabilities 2012: $1,407,628Net Assets 2012: -$743,4992012Assets 2013: $662,342Liabilities 2013: $1,444,426Net Assets 2013: -$782,0842013Assets 2014: $655,231Liabilities 2014: $1,458,163Net Assets 2014: -$802,9322014Assets 2015: $603,796Liabilities 2015: $1,425,754Net Assets 2015: -$821,9582015Assets 2016: $588,596Liabilities 2016: $1,429,394Net Assets 2016: -$840,7982016Assets 2017: $573,126Liabilities 2017: $1,446,118Net Assets 2017: -$872,9922017Assets 2018: $581,028Liabilities 2018: $1,486,932Net Assets 2018: -$905,9042018Assets 2019: $557,925Liabilities 2019: $1,592,722Net Assets 2019: -$1,034,7972019Assets 2020: $551,839Liabilities 2020: $1,748,097Net Assets 2020: -$1,196,2582020Assets 2021: $544,744Liabilities 2021: $1,966,737Net Assets 2021: -$1,421,9932021Assets 2022: $572,317Liabilities 2022: $2,096,254Net Assets 2022: -$1,523,9372022Assets 2023: $810,700Liabilities 2023: $2,119,205Net Assets 2023: -$1,308,5052023Assets 2024: $745,381Liabilities 2024: $2,127,770Net Assets 2024: -$1,382,3892024

Highlighted filing

2014

Assets$655,231
Liabilities$1,458,163
Net Assets-$802,932

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $126,9762010Revenue 2011: $71,040Expenses 2011: $123,702Net Income 2011: -$52,6622011Expenses 2012: $126,1432012Revenue 2013: $93,426Expenses 2013: $132,011Net Income 2013: -$38,5852013Revenue 2014: $117,692Expenses 2014: $138,540Net Income 2014: -$20,8482014Revenue 2015: $117,229Expenses 2015: $136,255Net Income 2015: -$19,0262015Revenue 2016: $112,818Expenses 2016: $131,658Net Income 2016: -$18,8402016Revenue 2017: $118,404Expenses 2017: $150,598Net Income 2017: -$32,1942017Revenue 2018: $140,140Expenses 2018: $173,052Net Income 2018: -$32,9122018Revenue 2019: $146,381Expenses 2019: $275,274Net Income 2019: -$128,8932019Revenue 2020: $144,254Expenses 2020: $305,715Net Income 2020: -$161,4612020Revenue 2021: $198,437Expenses 2021: $424,172Net Income 2021: -$225,7352021Revenue 2022: $298,724Expenses 2022: $400,668Net Income 2022: -$101,9442022Revenue 2023: $532,427Expenses 2023: $316,995Net Income 2023: $215,4322023Revenue 2024: $281,284Expenses 2024: $355,168Net Income 2024: -$73,8842024

Highlighted filing

2014

Revenue$117,692
Expenses$138,540
Net Income-$20,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$117,692
Mission and Program Overview

Mission

Provides housing to chronically ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,705$538,187▼ $25,518
Cash and Non-Interest-Bearing Accounts$29,511$81,565▲ $52,054
Savings and Temporary Cash Investments$24,560$24,863▲ $303
Accounts Receivable$39,806$5,210▼ $34,596
Total Assets$662,342$655,231▼ $7,111
Other Assets Total$4,760$5,406▲ $646
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,184,484$1,184,484→ $0
Accounts Payable and Accrued Expenses$229,113$240,622▲ $11,509
Other Liabilities$30,829$33,057▲ $2,228
Total Liabilities$1,444,426$1,458,163▲ $13,737
Net Assets / Fund Balance
Unrestricted Net Assets$-782,084$-802,932▼ $20,848
Total Net Assets Fund Balance$-782,084$-802,932▼ $20,848
Total Liabilities and Net Assets / Fund Balance$662,342$655,231▼ $7,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,033$545,126$1,010,159
Land$73,154-$73,154
Equipment$0$7,495$7,495
Compensation and Service Providers

Board Members and Trustees

NameTitle
James BakerPresident
Becky NuberVice President
Gene LawrenceCEO
Kyle HatawayCFO
Alonzo WoodsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,743
Program Service Revenue
$40,941
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-20,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$117,692
Total Revenue per Form 990
$117,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,290
Salaries, Compensation, and Employee Benefits$5,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,376--$35,376
Depreciation Depletion$25,518--$25,518
Fees for Services Management$8,615--$8,615
Fees for Services Accounting$6,492--$6,492
Other Salaries and Wages$5,250--$5,250
Office Expenses$1,792--$1,792
Interest$1,582--$1,582
Other Expenses$781--$781
Insurance$547--$547
Total Functional Expenses$138,540$0$0$138,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,540
Total Expenses per Audited Statements$138,540
Total Expenses per Form 990$138,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$27,651
Tenant Security Deposits$5,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

As of july 1, 2002, southeast mental health center, inc. Became the rental and management agent for memphis community housing.

Form 990, Part VI, Section B, Line 11

A member of the board reviews the form 990 before it is filed, along with other representatives of the board and management.

Form 990, Part VI, Section B, Line 12C

The organization periodically reviews and updates the disclosed interests of officers, directors, and key employees that could potentially give rise to conflict.

Form 990, Part VI, Section C, Line 19

The organization provides access of its financial information to the public upon request.

Filing and Contact Details

Filer

Filer Name
Memphis Community Housing Inc
EIN
62-1465418
Phone
9013691420
Address
2220 UNION AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Gene Lawrence
Title
CEO
Phone
9013691420
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Lawrence
Formed
1992
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Marcus Rountree CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The project adopted the income taxes topic of the fasb accounting standards codification (asc) 740, which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the financial statements. The project is required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The project has determined that the application of the income taxes standard does not impact the operations of the project and that no provision for income tax is required in the project's financial statements. As of december 31, 2013, the following tax years remain open due to the applicable tax authority's ability to review and assess previously issued returns: federal - december 31, 2010, 2011, 2012 and 2013. There have been no interest or penalties recognized in the statement of financial position or statement of activities and changes in net (deficit) for the year ended december 31, 2013.

Raw XML Appendix399 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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IRS990ScheduleA/PublicSupportTotal509Amt0431595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070741
IRS990ScheduleA/Total509Grp/TotalAmt0431595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010159
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE PROJECT IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE PROJECT HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE PROJECT AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE PROJECT'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2013, THE FOLLOWING TAX YEARS REMAIN OPEN DUE TO THE APPLICABLE TAX AUTHORITY'S ABILITY TO REVIEW AND ASSESS PREVIOUSLY ISSUED RETURNS: FEDERAL - DECEMBER 31, 2010, 2011, 2012 AND 2013. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES AND CHANGES IN NET (DEFICIT) FOR THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538187
IRS990ScheduleD/TotalExpensesPerForm990Amt0138540
IRS990ScheduleD/TotalLiabilityAmt033057
IRS990ScheduleD/TotalRevenuePerForm990Amt0117692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF JULY 1, 2002, SOUTHEAST MENTAL HEALTH CENTER, INC. BECAME THE RENTAL AND MANAGEMENT AGENT FOR MEMPHIS COMMUNITY HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED, ALONG WITH OTHER REPRESENTATIVES OF THE BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERIODICALLY REVIEWS AND UPDATES THE DISCLOSED INTERESTS OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES THAT COULD POTENTIALLY GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ACCESS OF ITS FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662342
IRS990/TotalAssetsEOYAmt0655231
IRS990/TotalAssetsGrp/BOYAmt0662342
IRS990/TotalAssetsGrp/EOYAmt0655231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01444426
IRS990/TotalLiabilitiesEOYAmt01458163
IRS990/TotalLiabilitiesGrp/BOYAmt01444426
IRS990/TotalLiabilitiesGrp/EOYAmt01458163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-782084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-802932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138540
IRS990/TotalProgramServiceRevenueAmt040941
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-782084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-802932
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02220 UNION AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09013691420
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0621465418
ReturnHeader/Filer/PhoneNum09013691420
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 UNION AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621657946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON WRIGHT BLOUNT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0756 RIDGE LAKE BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381209420
ReturnHeader/PreparerPersonGrp/PhoneNum09016857500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS ROUNTREE CPA
ReturnHeader/ReturnTs02015-08-10T14:12:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.75$2.13$1.38$0.28$0.36$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$2.12$1.31$0.53$0.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.57$2.10$1.52$0.30$0.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.97$1.42$0.20$0.42$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.75$1.20$0.14$0.31$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.59$1.03$0.15$0.28$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.49$0.91$0.14$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.45$0.87$0.12$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.43$0.84$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$1.43$0.82$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$1.46$0.80$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$1.44$0.78$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.41$0.74$0.13
2011Summary only. Only limited summary data is available for this year.$0.67$1.37$0.70$0.07$0.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.34$0.64$0.13