Civic Intelligence

Covington Gridiron Association

990EZ • Fiscal year 2023 • EIN 62-1554875

Jun 01, 2022 to May 31, 2023 • Filed on Aug 07, 2023

Organization ProfileN/A
P O Box 501Covington, TN 38019

(901) 337-7604

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$28,169

Down $615 (-2.1%) from 2022

Net Assets

Down

$28,169

Down $615 (-2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$56,461

Up $19,025 (+51%) from 2022

Expenses

Up

$57,076

Up $10,972 (+24%) from 2022

Net Income

Up

-$615

Up $8,053 (+93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2023

Assets$28,169
Liabilities$0
Net Assets$28,169
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

2023

Revenue$56,461
Expenses$57,076
Net Income-$615
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$123,928
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
PROGRAM EXPENSES BENEFITTING COVINGTON HIGH SCHOOL FOOTBALL-$25,069
IMPROVEMENTS TO LOCKER ROOM AND FOOTBALL FIELD, SUPPLEMENTS, ADDITIONAL EQUIPMENT AND VARIOUS OTHER ITEMS-$22,800
DEPRECIATION OF CAPITAL ASSETS PURCHASED-$5,651
SCHOLARSHIPS TO SENIOR FOOTBALL PLAYERS$1,250$1,250
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lift-a-thon$11,652$11,652-$11,652
Charger Cards$10,005$10,005$1,710$8,295
Total Events$26,777$26,777$7,555$19,222
Filing and Contact Details

Filer

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

Signing Officer

Name
Deanne Hughey
Title
Treasurer
Phone
9013377604
Signed
2023-08-07

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 22,800 program expenses 14,208 donations 10,000 non-investment depreciation 5,651 total 52,659”

Form 990-ez, Part II, Line 24

“Various capex 82,938 90,758 less accumulated depreciation 71,371 77,022 total 11,567 13,736”

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 Appendix185 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/PersonNm0DEANNE HUGHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09013377604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01353 BASKINS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025430
IRS990EZ/CostOfGoodsSoldAmt058075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028784
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IRS990EZ/FundraisingGrossIncomeAmt028727
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011626
IRS990EZ/GrossReceiptsAmt0123928
IRS990EZ/GrossSalesOfInventoryAmt069701
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028169
IRS990EZ/OccupancyRentUtltsAndMaintAmt0142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOGAN WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNE HUGHEY
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/BOYAmt011567
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013736
IRS990EZ/OtherExpensesTotalAmt052659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADDITIONAL FINANICAL SUPPORT FOR COVINGTON HIGH SCHOOL FOOTBALL PLAYERS AND CHEERLEADERS.
IRS990EZ/PrintingPublicationsPostageAmt0719
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/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09392
IRS990EZ/SpecialEventsNetIncomeLossAmt019335
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057076
IRS990EZ/TotalProgramServiceExpensesAmt054770
IRS990EZ/TotalRevenueAmt056461
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 MAINTAIN CLOSE RELATIONSHIP WITH SUPPORTED ORGANIZATION BY TAKING INFORMATION PROVIDED BY THE SCHOOL'S FOOTBALL COACHING STAFF AND BOOKKEEPER AND USING SUPPORT ORGANZATION FUNDS TO HANDLE ANY ADDITIONAL NEEDS OF THE FOOTBALL PROGRAM TO THE BEST IF ITS ABILITY.
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/SupportAmt045704
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COVINGTON HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0COVINGTON HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt045704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIFT-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARGER CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIELD IMPROVEMENTS 22,800 PROGRAM EXPENSES 14,208 DONATIONS 10,000 NON-INVESTMENT DEPRECIATION 5,651 TOTAL 52,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS CAPEX 82,938 90,758 LESS ACCUMULATED DEPRECIATION 71,371 77,022 TOTAL 11,567 13,736
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNE HUGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09013377604
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D HUNTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-09T12:00:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHEY
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,169
Liabilities
$0
Net assets
$28,169
Revenue
$56,461
Expenses
$57,076
Net income
-$615
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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