Civic Intelligence

Covington Gridiron Association

990EZ • Fiscal year 2021 • EIN 62-1554875

Jun 01, 2020 to May 31, 2021 • Filed on Sep 01, 2021

P O Box 501Covington, TN 38019

(901) 486-9207

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$37,452

Up $10,056 (+37%) from 2020

Net Assets

Up

$37,452

Up $10,056 (+37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$57,335

Up $22,722 (+66%) from 2020

Expenses

Down

$47,279

Down $9,015 (-16%) from 2020

Net Income

Up

$10,056

Up $31,737 (+146%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $11,828Liabilities 2012: $02012Assets 2013: $20,228Liabilities 2013: $0Net Assets 2013: $20,2282013Assets 2014: $38,663Liabilities 2014: $0Net Assets 2014: $38,6632014Assets 2015: $47,200Liabilities 2015: $0Net Assets 2015: $47,2002015Assets 2016: $40,463Liabilities 2016: $0Net Assets 2016: $40,4632016Assets 2017: $59,814Liabilities 2017: $0Net Assets 2017: $59,8142017Assets 2018: $37,404Liabilities 2018: $0Net Assets 2018: $37,4042018Assets 2019: $49,077Liabilities 2019: $0Net Assets 2019: $49,0772019Assets 2020: $27,396Liabilities 2020: $0Net Assets 2020: $27,3962020Assets 2021: $37,452Liabilities 2021: $0Net Assets 2021: $37,4522021Assets 2022: $28,784Liabilities 2022: $0Net Assets 2022: $28,7842022Assets 2023: $28,169Liabilities 2023: $0Net Assets 2023: $28,1692023Assets 2024: $32,252Liabilities 2024: $0Net Assets 2024: $32,2522024

Highlighted filing

2021

Assets$37,452
Liabilities$0
Net Assets$37,452

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $37,969Expenses 2012: $45,593Net Income 2012: -$7,6242012Revenue 2013: $41,028Expenses 2013: $32,628Net Income 2013: $8,4002013Revenue 2014: $58,855Expenses 2014: $40,420Net Income 2014: $18,4352014Revenue 2015: $42,496Expenses 2015: $33,959Net Income 2015: $8,5372015Revenue 2016: $40,484Expenses 2016: $47,221Net Income 2016: -$6,7372016Revenue 2017: $57,457Expenses 2017: $38,106Net Income 2017: $19,3512017Revenue 2018: $21,088Expenses 2018: $43,498Net Income 2018: -$22,4102018Revenue 2019: $74,711Expenses 2019: $63,038Net Income 2019: $11,6732019Revenue 2020: $34,613Expenses 2020: $56,294Net Income 2020: -$21,6812020Revenue 2021: $57,335Expenses 2021: $47,279Net Income 2021: $10,0562021Revenue 2022: $37,436Expenses 2022: $46,104Net Income 2022: -$8,6682022Revenue 2023: $56,461Expenses 2023: $57,076Net Income 2023: -$6152023Revenue 2024: $57,145Expenses 2024: $53,062Net Income 2024: $4,0832024

Highlighted filing

2021

Revenue$57,335
Expenses$47,279
Net Income$10,056
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$79,093
Mission and Program Overview

Mission

To provide additional financial support for covington high school football players and cheerleaders.

To provide additional finanical support for covington high school football players and cheerleaders.

Program Services

DescriptionGrantsExpenses
IMPROVEMENTS TO LOCKER ROOM AND FOOTBALL FIELD, SUPPLEMENTS, ADDITIONAL EQUIPMENT AND VARIOUS OTHER ITEMS-$26,005
DEPRECIATION OF CAPITAL ASSETS PURCHASED-$7,603
PROGRAM EXPENSES BENEFITTING COVINGTON HIGH SCHOOL FOOTBALL-$7,056
SCHOLARSHIPS TO SENIOR FOOTBALL PLAYERS$750$750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE HADLEYVice Preside-$0--
LOGAN WALLPresident-$0--
PHYLLIS MAYFIELDTreasurer-$0--
JAIME HUNTERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Progra$16,520$16,520$12,005$4,515
Blitz Day$10,295$10,295$350$9,945
Total Events$44,583$44,583$12,905$31,678
Filing and Contact Details

Filer

Filer Name
Covington Gridiron Association
EIN
62-1554875
Address
P O BOX 501, COVINGTON, TN 38019

Signing Officer

Name
Phyllis Mayfield
Title
Treasurer
Phone
9014869207
Signed
2021-09-01

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
110 EAST PLEASANT AVENUE, COVINGTON, TN 38019
Preparer
Jeffrey D Hunter CPA
Phone
9014768275
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses field improvements 26,005 program expenses 5,951 non-investment depreciation 7,603 total 39,559

Form 990-ez, Part II, Line 24

Stadium scoreboard 74,163 82,938 less accumulated depreciation 57,673 65,276 software 0 0 weights 0 0 camera 0 0 fence 0 0 tackling rings 0 0 trailer 0 0 weights 0 0 total 16,490 17,662

Form 990-ez, Part III

To provide additional finanical support for covington high school football players and cheerleaders.

Form 990-ez, Part III, Line 31

Depreciation of capital assets purchased

Raw XML Appendix188 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LEE HADLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1LOGAN WALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2PHYLLIS MAYFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAIME HUNTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS MAYFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum09014869207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 MCDOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022130
IRS990EZ/CostOfGoodsSoldAmt05047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037452
IRS990EZ/FundraisingGrossIncomeAmt051464
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0439
IRS990EZ/GrossReceiptsAmt079093
IRS990EZ/GrossSalesOfInventoryAmt05486
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037452
IRS990EZ/OccupancyRentUtltsAndMaintAmt0887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOGAN WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAIME HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017662
IRS990EZ/OtherExpensesTotalAmt039559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADDITIONAL FINANICAL SUPPORT FOR COVINGTON HIGH SCHOOL FOOTBALL PLAYERS AND CHEERLEADERS.
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENTS TO LOCKER ROOM AND FOOTBALL FIELD, SUPPLEMENTS, ADDITIONAL EQUIPMENT AND VARIOUS OTHER ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM EXPENSES BENEFITTING COVINGTON HIGH SCHOOL FOOTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS TO SENIOR FOOTBALL PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DEPRECIATION OF CAPITAL ASSETS PURCHASED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016711
IRS990EZ/SpecialEventsNetIncomeLossAmt034753
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047279
IRS990EZ/TotalProgramServiceExpensesAmt041414
IRS990EZ/TotalRevenueAmt057335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OFFICERS AND DIRECTORS MAINTAINED CLOSE RELATIONSHIP WITH SUPPORTED ORGANIZATION BY TAKING INFORMATION PROVIDED BY THE SCHOOL'S FOOTBALL COACHING STAFF AND USING SUPPORT ORGANZATION FUNDS TO HANDLE THE NEEDS OF THE FOOTBALL PROGRAM TO THE BEST IF ITS ABIILITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE COVINGTON GRIDIRON ASSOCIATION PROVIDES FUNDING TO ASSIST COVINGTON HIGH SCHOOL IN ITS FOOTBALL PROGRAM. COVINGTON HIGH SCHOOL IS A PART OF TIPTON COUNTY SCHOOLS. IF IT WERE NOT FOR THE COVINGTON GRIDIRON ASSOCIATION, THE SCHOOL SYSTEM WOULD HAVE TO PROVIDE FUNDING OR FOOTBALL ACTIVITIES WOULD BE CURTAILED TO A GREAT EXTENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626000870
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt041414
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COVINGTON HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0COVINGTON HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt041414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOTBALL PROGRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLITZ DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIELD IMPROVEMENTS 26,005 PROGRAM EXPENSES 5,951 NON-INVESTMENT DEPRECIATION 7,603 TOTAL 39,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STADIUM SCOREBOARD 74,163 82,938 LESS ACCUMULATED DEPRECIATION 57,673 65,276 SOFTWARE 0 0 WEIGHTS 0 0 CAMERA 0 0 FENCE 0 0 TACKLING RINGS 0 0 TRAILER 0 0 WEIGHTS 0 0 TOTAL 16,490 17,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ADDITIONAL FINANICAL SUPPORT FOR COVINGTON HIGH SCHOOL FOOTBALL PLAYERS AND CHEERLEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION OF CAPITAL ASSETS PURCHASED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS MAYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09014869207
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVINGTON GRIDIRON ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0621554875
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 501
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621039882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 EAST PLEASANT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038019
ReturnHeader/PreparerPersonGrp/PhoneNum09014768275
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D HUNTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-28T16:13:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYFIELD
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$57.1$53.1$4.08
2023Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$56.5$57.1$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$37.4$46.1$8.67
2021Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$57.3$47.3$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.00$27.4$34.6$56.3$21.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$0.00$49.1$74.7$63.0$11.7
2018Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$21.1$43.5$22.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.8$0.00$59.8$57.5$38.1$19.4
2016Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$40.5$47.2$6.74
2015Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$42.5$34.0$8.54
2014Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$58.9$40.4$18.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$41.0$32.6$8.40
2012Summary only. Only limited summary data is available for this year.$11.8$0.00$38.0$45.6$7.62