Civic Intelligence

Smart Lu 555

990 • Fiscal year 2023 • EIN 62-1569745

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

Organization ProfileN/A
P O Box 26077Knoxville, TN 37912

(423) 737-7962

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,365

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-4.1%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$136,529

Down $6,192 (-4.3%) from 2022

Net Assets

Down

$136,225

Down $6,496 (-4.6%) from 2022

Liabilities

Up

$304

Up $304 from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Down

$287,424

Down $12,280 (-4.1%) from 2022

Expenses

Up

$289,295

Up $16,073 (+5.9%) from 2022

Net Income

Down

-$1,871

Down $28,353 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $18,610Liabilities 2011: $0Net Assets 2011: $18,6102011Assets 2012: $37,857Liabilities 2012: $0Net Assets 2012: $37,8572012Assets 2014: $162,925Liabilities 2014: $1,634Net Assets 2014: $161,2912014Assets 2015: $173,327Liabilities 2015: $1,773Net Assets 2015: $171,5542015Assets 2016: $210,493Liabilities 2016: $39,563Net Assets 2016: $170,9302016Assets 2017: $201,173Liabilities 2017: $34,238Net Assets 2017: $166,9352017Assets 2018: $191,081Liabilities 2018: $25,737Net Assets 2018: $165,3442018Assets 2019: $167,640Liabilities 2019: $19,388Net Assets 2019: $148,2522019Assets 2020: $169,600Liabilities 2020: $12,805Net Assets 2020: $156,7952020Assets 2021: $142,135Liabilities 2021: $940Net Assets 2021: $141,1952021Assets 2022: $142,721Liabilities 2022: $0Net Assets 2022: $142,7212022Assets 2023: $136,529Liabilities 2023: $304Net Assets 2023: $136,2252023Assets 2024: $131,211Liabilities 2024: $0Net Assets 2024: $131,2112024Assets 2025: $145,019Liabilities 2025: $1,579Net Assets 2025: $143,4402025

Highlighted filing

2023

Assets$136,529
Liabilities$304
Net Assets$136,225
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $202,618Expenses 2011: $245,250Net Income 2011: -$42,6322011Revenue 2012: $270,365Expenses 2012: $251,118Net Income 2012: $19,2472012Revenue 2014: $247,726Expenses 2014: $253,262Net Income 2014: -$5,5362014Revenue 2015: $275,333Expenses 2015: $263,731Net Income 2015: $11,6022015Revenue 2016: $276,754Expenses 2016: $276,978Net Income 2016: -$2242016Revenue 2017: $301,499Expenses 2017: $305,494Net Income 2017: -$3,9952017Revenue 2018: $304,529Expenses 2018: $306,120Net Income 2018: -$1,5912018Revenue 2019: $275,772Expenses 2019: $292,864Net Income 2019: -$17,0922019Revenue 2020: $252,582Expenses 2020: $244,039Net Income 2020: $8,5432020Revenue 2021: $275,077Expenses 2021: $284,587Net Income 2021: -$9,5102021Revenue 2022: $299,704Expenses 2022: $273,222Net Income 2022: $26,4822022Revenue 2023: $287,424Expenses 2023: $289,295Net Income 2023: -$1,8712023Revenue 2024: $285,709Expenses 2024: $290,723Net Income 2024: -$5,0142024Revenue 2025: $344,309Expenses 2025: $332,080Net Income 2025: $12,2292025

Highlighted filing

2023

Revenue$287,424
Expenses$289,295
Net Income-$1,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$287,424
Mission and Program Overview

Mission

Support and representation of members in their workplace by providing labor contracts and grievances negotiations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,596$136,404▼ $6,192
Rtn Earn Endowment Incm Other Fnds$142,721$136,225▼ $6,496
Investments in Publicly Traded Securities$125$125→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$142,721$136,529▼ $6,192
Liabilities
Accounts Payable and Accrued Expenses-$304-
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$0$304▲ $304
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,721$136,225▼ $6,496
Total Liabilities and Net Assets / Fund Balance$142,721$136,529▼ $6,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,555-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene OxendineBus MgrFT$60,365$60,365
Kevin RussellExecutive Board Member-$3,587$3,587
David ThompsonExective Board Member-$1,266$1,266
Jamaal WyckoffExecutive Board Member-$1,058$1,058
Robert StaleyRec Sec-$1,050$1,050
Mike FieldsConductor-$1,034$1,034
Paul PlattPresident-$654$654
Patricia CollierExecutive Board Trustee-$308$308
Chris ShelbyExecutive Board Trustee-$305$305
Josh HigginsVice President-$218$218
Bryant MartinExecutive Board Member-$157$157
Dean BakerExecutive board Member-$78$78
Dwight OsborneExecutive Board Member-$74$74

Board Members and Trustees

NameTitle
Jennifer OsborneExecutive Board Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$286,243
Program Service Revenue
$0
Investment Income
$1,181
Other Revenue
$0
Change in Net Assets
$-1,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,424
Revenue Not Reported on Form 990
$9,882
Total Revenue per Audited Statements
$297,306
Total Revenue per Form 990
$287,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,297
Salaries, Compensation, and Employee Benefits$105,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$138,761
Current Officers, Directors, Trustees, and Key Employees$0$0$0$70,154
Travel$0$0$0$29,107
Pension Plan Contributions$0$0$0$16,531
Other Employee Benefits$0$0$0$9,550
Fees for Services Accounting$0$0$0$9,300
Office Expenses$0$0$0$5,929
Payroll Taxes$0$0$0$5,679
Comp Disqual Persons$0$0$0$4,084
Conferences and Meetings$0$0$0$200
Total Functional Expenses$0$0$0$289,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$289,295
Expenses per Audited Statements$286,159
Total Expenses per Audited Statements$286,159
Expenses Not Reported on Financial Statements$3,136
Other Expense Adjustments$3,136
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smart Lu 555
EIN
62-1569745
Phone
4237377962
Address
P O BOX 26077, KNOXVILLE, TN 37912
Doing Business As
Smart Lu 555

Signing Officer

Name
Eugene Oxendine
Title
Bus Mgr
Phone
4237377962
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Oxendine
Formed
1994
Legal Domicile
Tn
Voting Board Members
634
Independent Board Members
634
Employees
23
Volunteers
0

Preparer

Firm
Farmer and Farmer Cpas
Address
147 MTCS DR, MURFREESBORO, TN 37129
Preparer
Larry E Farmer
Phone
6158952482
Supplemental Narrative

Additional Explanations

Other

“No explanation required”

Pt VI, Line 6

“The organization has 634 members. Membership is open to all sheet metal, air, rail and transportation workers. Members pay dues to the organization. Officers are elected by the members from the general membership. There are no stockholders in this organization.”

Pt VI, Line 7A

“Officers are elected from the general membership.”

Pt VI, Line 7B

“All decisions of the governing body are presented at the meetings of the general membership.”

Pt VI, Line 8A

“Minutes are kept at all meetings.”

Pt VI, Line 8B

“Minutes are kept at all executive board meetings.”

Pt VI, Line 11B

“The Business Mgr and the President review the return that is prepared by a non member paid preparer, CPA, prior to signing and submitting the tax return to the IRS.”

Pt VI, Line 19

“The governing documents and conflict of interest policy of the organization are not open for public inspection. They are available for the review by all members at the member meetings held regularly thoughout the year. The financial statements are available to the general public via the LM-2 report filed annually with the Office of Labor Management.”

Pt VIII

“Dues received was $286243.....interest income $1181”

Pt VI, Line 19

“Balance sheet reported”

Form 990, Part III, Line 4D

“Not applicable”

Financial Statement Notes

Pt XII, Line 4B

“The union's audited financial statements have a year end of September 30. The total expenses for the period from October 1, 2022 to September 30, 2023 were $286,159. The $9,882 resulted from a timing difference due to a difference in periods of time constituting the year.”

Pt XI, Line 2D

“The union's audited financial statements have a year end of September 30. The total revenue for the period from October 1, 2022 to September 30, 2023 was $297,306. The difference is $3,136 timing difference due to the difference in periods of time constituting the year.”

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IRS990/OtherExpensesGrp/TotalAmt0138761
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05679
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt016531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Eugene Oxendine
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Not applicable
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299505
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt0172477
IRS990/PYRevenuesLessExpensesAmt026482
IRS990/PYSalariesCompEmpBnftPaidAmt0100745
IRS990/PYTotalExpensesAmt0273222
IRS990/PYTotalRevenueAmt0299704
IRS990/ReconcilationRevenueExpnssAmt0-1871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045555
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03136
IRS990ScheduleD/ExpensesSubtotalAmt0286159
IRS990ScheduleD/OtherExpensesNotIncludedAmt03136
IRS990ScheduleD/OtherRevenueAmt09882
IRS990ScheduleD/RevenueNotReportedAmt09882
IRS990ScheduleD/RevenueSubtotalAmt0287424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The union's audited financial statements have a year end of September 30. The total expenses for the period from October 1, 2022 to September 30, 2023 were $286,159. The $9,882 resulted from a timing difference due to a difference in periods of time constituting the year.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The union's audited financial statements have a year end of September 30. The total revenue for the period from October 1, 2022 to September 30, 2023 was $297,306. The difference is $3,136 timing difference due to the difference in periods of time constituting the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0289295
IRS990ScheduleD/TotalRevenuePerForm990Amt0287424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No explanation required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has 634 members. Membership is open to all sheet metal, air, rail and transportation workers. Members pay dues to the organization. Officers are elected by the members from the general membership. There are no stockholders in this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are elected from the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions of the governing body are presented at the meetings of the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are kept at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes are kept at all executive board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Business Mgr and the President review the return that is prepared by a non member paid preparer, CPA, prior to signing and submitting the tax return to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents and conflict of interest policy of the organization are not open for public inspection. They are available for the review by all members at the member meetings held regularly thoughout the year. The financial statements are available to the general public via the LM-2 report filed annually with the Office of Labor Management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues received was $286243.....interest income $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Balance sheet reported
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Not applicable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142721
IRS990/TotalAssetsEOYAmt0136529
IRS990/TotalAssetsGrp/BOYAmt0142721
IRS990/TotalAssetsGrp/EOYAmt0136529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286243
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0304
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289295
IRS990/TotalReportableCompFromOrgAmt070154
IRS990/TotalRevenueGrp/ExclusionAmt01181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt029107
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0106 Chandler Circle
IRS990/USAddress/CityNm0Church Hill
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037642
IRS990/VotingMembersGoverningBodyCnt0634
IRS990/VotingMembersIndependentCnt0634
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE OXENDINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bus Mgr
ReturnHeader/BusinessOfficerGrp/PhoneNum04237377962
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART LU 555
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0621569745
ReturnHeader/Filer/PhoneNum04237377962
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 26077
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037912
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621407316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER AND FARMER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 MTCS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158952482
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry E Farmer
ReturnHeader/ReturnTs02024-02-16T10:43:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,529
Liabilities
$304
Net assets
$136,225
Revenue
$287,424
Expenses
$289,295
Net income
-$1,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$3.44$3.32$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.86$2.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$2.87$2.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.00$2.73$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.75$2.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$2.53$2.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.48$2.76$2.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.26$1.65$3.05$3.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.34$1.67$3.01$3.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.40$1.71$2.77$2.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.72$2.75$2.64$0.12
2014Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$2.48$2.53$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.70$2.51$0.19
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.03$2.45$0.43