Civic Intelligence

Services Inc

EIN 62-1488700 • 501(c)3 • Jacksboro, TN

Profile

Services, inc. Is a charitable organization that provides housing to the medically needy.

PO Box 209Jacksboro, TN 37757

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$454,576

Up $5,557 (+1.2%) from 2023

Liabilities

Up

$547

Up $135 (+33%) from 2023

Net Assets

Up

$454,029

Up $5,422 (+1.2%) from 2023

Revenue

Up

$43,119

Up $168 (+0.4%) from 2023

Expenses

Down

$37,697

Down $1,250 (-3.2%) from 2023

Net Income

Up

$5,422

Up $1,418 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $338,857Liabilities 2011: $38,356Net Assets 2011: $300,5012011Assets 2012: $324,578Liabilities 2012: $35,530Net Assets 2012: $289,0482012Assets 2013: $515,091Liabilities 2013: $33,468Net Assets 2013: $481,6232013Assets 2014: $506,060Liabilities 2014: $31,292Net Assets 2014: $474,7682014Assets 2015: $500,931Liabilities 2015: $26,899Net Assets 2015: $474,0322015Assets 2016: $479,793Liabilities 2016: $22,670Net Assets 2016: $457,1232016Assets 2017: $468,634Liabilities 2017: $18,036Net Assets 2017: $450,5982017Assets 2018: $447,941Liabilities 2018: $13,192Net Assets 2018: $434,7492018Assets 2019: $431,624Liabilities 2019: $8,969Net Assets 2019: $422,6552019Assets 2020: $419,731Liabilities 2020: $4,791Net Assets 2020: $414,9402020Assets 2021: $412,372Liabilities 2021: $5,510Net Assets 2021: $406,8622021Assets 2022: $445,386Liabilities 2022: $783Net Assets 2022: $444,6032022Assets 2023: $449,019Liabilities 2023: $412Net Assets 2023: $448,6072023Assets 2024: $454,576Liabilities 2024: $547Net Assets 2024: $454,0292024

Highlighted filing

2024

Assets$454,576
Liabilities$547
Net Assets$454,029

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $125,298Expenses 2011: $29,995Net Income 2011: $95,3032011Revenue 2012: $22,172Expenses 2012: $33,625Net Income 2012: -$11,4532012Revenue 2013: $267,967Expenses 2013: $75,392Net Income 2013: $192,5752013Revenue 2014: $56,271Expenses 2014: $63,126Net Income 2014: -$6,8552014Revenue 2015: $64,524Expenses 2015: $65,260Net Income 2015: -$7362015Revenue 2016: $56,362Expenses 2016: $73,271Net Income 2016: -$16,9092016Revenue 2017: $61,874Expenses 2017: $68,399Net Income 2017: -$6,5252017Revenue 2018: $52,715Expenses 2018: $68,564Net Income 2018: -$15,8492018Revenue 2019: $49,975Expenses 2019: $62,069Net Income 2019: -$12,0942019Revenue 2020: $57,362Expenses 2020: $65,077Net Income 2020: -$7,7152020Revenue 2021: $55,157Expenses 2021: $63,235Net Income 2021: -$8,0782021Revenue 2022: $100,086Expenses 2022: $62,345Net Income 2022: $37,7412022Revenue 2023: $42,951Expenses 2023: $38,947Net Income 2023: $4,0042023Revenue 2024: $43,119Expenses 2024: $37,697Net Income 2024: $5,4222024

Highlighted filing

2024

Revenue$43,119
Expenses$37,697
Net Income$5,422

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.01$4.54$0.43$0.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.43$0.39$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.01$4.45$1.00$0.62$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.06$4.07$0.55$0.63$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.05$4.15$0.57$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.09$4.23$0.50$0.62$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.13$4.35$0.53$0.69$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.18$4.51$0.62$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.23$4.57$0.56$0.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.27$4.74$0.65$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.31$4.75$0.56$0.63$0.07
2013Summary only. Only limited summary data is available for this year.$5.15$0.33$4.82$2.68$0.75$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.36$2.89$0.22$0.34$0.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.38$3.01$1.25$0.30$0.95
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$49,975
Mission and Program Overview

Mission

Services, inc. Is a charitable organization that provides housing to the medically needy.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORTED LIVING ASSISTANCE HOUSING TO MENTALLY ILL PATIENTS WHO ARE UNABLE TO OBTAIN HOUSING AND WOULD OTHERWISE BE INSTITUTIONALIZED.$0$52,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN AYERSSecretary-$0--
JOHN SNODDERLYDirector-$0--
ROBERT KIBLERDirector-$0--
RANDY BROWNChairman-$0--
DEAN SEXTONDirector-$0--
GLENN MASSENGILLVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Services Inc
EIN
62-1488700
Phone
4235621156
Address
PO BOX 209, JACKSBORO, TN 37757

Signing Officer

Name
Teresa Dabney
Title
CEO
Phone
4235621156
Signed
2020-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Sarah D Wolf CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 58.

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

Description: miscellaneous income. Amount: 784.

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

Description: communications. Amount: 410. Description: insurance. Amount: 2,823. Description: depreciation. Amount: 17,665. Description: management fees. Amount: 6,000. Description: repairs & maintenance. Amount: 16,637. Description: supplies. Amount: 5,780. Description: taxes, licenses & fees. Amount: 5,034. Description: interest. Amount: 401. Description: dues and subscriptions. Amount: 20. Description: utilities. Amount: 3,533. Description: travel. Amount: 66. Total to form 990-ez, line 16: 58,369.

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

Description: accounts receiveable. Beg. Of year amount: 495. End of year amount: 147. Description: reserve for replacements. Beg. Of year amount: 10,849. End of year amount: 13,116. Description: tenant security deposits. Beg. Of year amount: 2,350. End of year amount: 2,700.

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

Description: accounts payable. Beg. Of year amount: 274. End of year amount: 534. Description: current installments of long-term debt. Beg. Of year amount: 5,100. End of year amount: 5,100. Description: tenant security deposits. Beg. Of year amount: 2,350. End of year amount: 2,700. Description: long-term debt, excluding current installments. Beg. Of year amount: 5,468. End of year amount: 635.

Raw XML Appendix202 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/BusinessNameLine1Txt0SCOTT HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum04235621156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 INDEPENDENCE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFOLLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0447941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0431624
IRS990EZ/GrossReceiptsAmt049975
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt0411049
IRS990EZ/LandAndBuildingsGrp/EOYAmt0393384
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0434749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0422655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0434749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0422655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SNODDERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT KIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEAN SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN MASSENGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015963
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058369
IRS990EZ/OtherRevenueTotalAmt0784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES, INC. IS A CHARITABLE ORGANIZATION THAT PROVIDES HOUSING TO THE MEDICALLY NEEDY.
IRS990EZ/ProgramServiceRevenueAmt049133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORTED LIVING ASSISTANCE HOUSING TO MENTALLY ILL PATIENTS WHO ARE UNABLE TO OBTAIN HOUSING AND WOULD OTHERWISE BE INSTITUTIONALIZED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052233
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08969
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062069
IRS990EZ/TotalProgramServiceExpensesAmt052233
IRS990EZ/TotalRevenueAmt049975
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010813
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96110
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt0272830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054452
IRS990ScheduleA/Total509Grp/TotalAmt0272830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMMUNICATIONS. AMOUNT: 410. DESCRIPTION: INSURANCE. AMOUNT: 2,823. DESCRIPTION: DEPRECIATION. AMOUNT: 17,665. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,000. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 16,637. DESCRIPTION: SUPPLIES. AMOUNT: 5,780. DESCRIPTION: TAXES, LICENSES & FEES. AMOUNT: 5,034. DESCRIPTION: INTEREST. AMOUNT: 401. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: UTILITIES. AMOUNT: 3,533. DESCRIPTION: TRAVEL. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 58,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVEABLE. BEG. OF YEAR AMOUNT: 495. END OF YEAR AMOUNT: 147. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 10,849. END OF YEAR AMOUNT: 13,116. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,350. END OF YEAR AMOUNT: 2,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 274. END OF YEAR AMOUNT: 534. DESCRIPTION: CURRENT INSTALLMENTS OF LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 5,100. END OF YEAR AMOUNT: 5,100. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,350. END OF YEAR AMOUNT: 2,700. DESCRIPTION: LONG-TERM DEBT, EXCLUDING CURRENT INSTALLMENTS. BEG. OF YEAR AMOUNT: 5,468. END OF YEAR AMOUNT: 635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA DABNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04235621156
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0621488700
ReturnHeader/Filer/PhoneNum04235621156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 209
ReturnHeader/Filer/USAddress/CityNm0JACKSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1A27613EF533D68FFB9C7DAE3C07ECE08377941
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.42.53.250
ReturnHeader/FilingSecurityInformation/IPDt02020-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:11:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBMC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02095 LAKESIDE CENTRE WAY SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037922
ReturnHeader/PreparerPersonGrp/PhoneNum08656919000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH D WOLF CPA
ReturnHeader/ReturnTs02020-02-10T15:53:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.