Civic Intelligence

My Memphis Charitable Foundation

EIN 62-1576628 • 501(c)3 • Memphis, TN

Profile

The organization's primary purpose is to provide financial support for the preservation of memphis' musical heritage, its musicians and technicians, the promotion of education and the advancement of healthcare and research.

200 Wagner Place Ph2Memphis, TN 38103

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1348%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,498 (-100%) from 2018

Liabilities

Down

$0

Down $106,490 (-100%) from 2018

Net Assets

Up

$0

Up $90,992 (+100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$135,544

Up $126,184 (+1348%) from 2018

Expenses

Up

$44,552

Up $321 (+0.7%) from 2018

Net Income

Up

$90,992

Up $125,863 (+361%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $222,195Liabilities 2011: $85,803Net Assets 2011: $136,3922011Assets 2012: $108,507Liabilities 2012: $58,569Net Assets 2012: $49,9382012Assets 2013: $97,730Liabilities 2013: $74,632Net Assets 2013: $23,0982013Assets 2014: $76,730Liabilities 2014: $100,888Net Assets 2014: -$24,1582014Assets 2015: $79,426Liabilities 2015: $84,833Net Assets 2015: -$5,4072015Assets 2016: $68,233Liabilities 2016: $97,338Net Assets 2016: -$29,1052016Assets 2017: $15,647Liabilities 2017: $71,768Net Assets 2017: -$56,1212017Assets 2018: $15,498Liabilities 2018: $106,490Net Assets 2018: -$90,9922018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2011: $131,721Expenses 2011: $154,888Net Income 2011: -$23,1672011Revenue 2012: $39,535Expenses 2012: $125,989Net Income 2012: -$86,4542012Revenue 2013: $68,477Expenses 2013: $95,317Net Income 2013: -$26,8402013Revenue 2014: $33,159Expenses 2014: $80,415Net Income 2014: -$47,2562014Revenue 2015: $83,917Expenses 2015: $65,166Net Income 2015: $18,7512015Revenue 2016: $32,306Expenses 2016: $56,004Net Income 2016: -$23,6982016Revenue 2017: $21,816Expenses 2017: $48,832Net Income 2017: -$27,0162017Revenue 2018: $9,360Expenses 2018: $44,231Net Income 2018: -$34,8712018Revenue 2019: $135,544Expenses 2019: $44,552Net Income 2019: $90,9922019

Highlighted filing

2019

Revenue$135,544
Expenses$44,552
Net Income$90,992
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$135,544
Expenses
$44,552
Net income
$90,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.36$0.45$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$1.06$0.91$0.09$0.44$0.35
2017Summary only. Only limited summary data is available for this year.$0.16$0.72$0.56$0.22$0.49$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.97$0.29$0.32$0.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.85$0.05$0.84$0.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.01$0.24$0.33$0.80$0.47
2013Summary only. Only limited summary data is available for this year.$0.98$0.75$0.23$0.68$0.95$0.27
2012Summary only. Only limited summary data is available for this year.$1.09$0.59$0.50$0.40$1.26$0.86
2011Summary only. Only limited summary data is available for this year.$2.22$0.86$1.36$1.32$1.55$0.23
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 5, 2016
Return Version
2015v3.0
Gross Receipts
$214,868
Mission and Program Overview

Mission

The organization's primary purpose is to provide financial support for the preservation of memphis' musical heritage, its musicians and technicians, the promotion of education and the advancement of healthcare and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$80,264$89,264▲ $9,000
Investments in Publicly Traded Securities$40,333$39,607▼ $726
Cash and Non-Interest-Bearing Accounts$22,902$15,830▼ $7,072
Prepaid Expenses and Deferred Charges$9,998$11,588▲ $1,590
Pledges and Grants Receivable$4,625--
Land, Buildings, and Equipment, Net$1,568$1,208▼ $360
Rtn Earn Endowment Incm Other Fnds$-5,407$-29,105▼ $23,698
Total Assets$79,426$68,233▼ $11,193
Liabilities
Accounts Payable and Accrued Expenses$4,569$8,074▲ $3,505
Total Liabilities$84,833$97,338▲ $12,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,407$-29,105▼ $23,698
Total Liabilities and Net Assets / Fund Balance$79,426$68,233▼ $11,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,208$8,790$9,998
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donald W PembertonTrustee
Harrison Kerr TigrettTrustee
Pat Kerr TigrettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$95,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-62,694
Change in Net Assets
$-23,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,306
Total Revenue per Audited Statements
$32,306
Total Revenue per Form 990
$32,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,468
Grants and Similar Amounts Paid$11,001
Salaries, Compensation, and Employee Benefits$10,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$15,926-$15,926
Grants to Domestic Orgs$11,001--$11,001
Other Salaries and Wages-$9,783-$9,783
Conferences and Meetings-$4,611-$4,611
Travel-$4,318-$4,318
Fees for Services Accounting-$2,567-$2,567
Occupancy-$1,351-$1,351
Insurance-$1,208-$1,208
Depreciation Depletion-$995-$995
Payroll Taxes-$752-$752
Other Expenses-$275-$275
Total Functional Expenses$11,001$45,003$0$56,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,004
Total Expenses per Audited Statements$56,004
Total Expenses per Form 990$56,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,562
Fundraising Gross Income$119,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Blues Ball$209,623$114,623$75,866$38,757
Jingle Bell Bal$5,245$5,245$5,082$163
Total Events$214,868$119,868$182,562$-62,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pat K TigrettPresidentOccupancy and AdminNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,264$89,264▲ $9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
My Memphis Charitable Foundation
EIN
62-1576628
Phone
0901525898
Address
200 WAGNER PLACE PH2, MEMPHIS, TN 38103

Signing Officer

Name
Pat Kerr Tigrett
Title
Trustee
Phone
0901525898
Signed
2016-01-05

Organization Details

Principal Officer
Pat Kerr Tigrett
Formed
1994
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
95

Preparer

Firm
Delbrocco & Associates Pllc
Address
4735 SPOTTSWOOD SUITE 201, MEMPHIS, TN 38117
Preparer
Peter F Voehringer
Phone
9016819272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses of fundraising events 0 direct expenses of fundraising 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses of fundraising events 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses of fundraising 0”

Raw XML Appendix372 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
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IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum09015258984
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd038103
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt095000
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034468
IRS990/CYOtherRevenueAmt0-62694
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032306
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0995
IRS990/DepreciationDepletionGrp/TotalAmt0995
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07794
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt02567
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1HARRISON KERR TIGRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD W PEMBERTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt095000
IRS990/FundraisingDirectExpensesAmt0182562
IRS990/FundraisingGrossIncomeAmt0119868
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt07794
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011001
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011001
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01208
IRS990/InsuranceGrp/TotalAmt01208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039607
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt080264
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt089264
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR THE PRESERVATION OF MEMPHIS' MUSICAL HERITAGE, ITS MUSICIANS AND TECHNICIANS, THE PROMOTION OF EDUCATION AND THE ADVANCEMENT OF HEALTHCARE AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-5407
IRS990/NetAssetsOrFundBalancesEOYAmt0-29105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt01351
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0752
IRS990/PayrollTaxesGrp/TotalAmt0752
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09998
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09998
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IRS990ScheduleD/RevenueSubtotalAmt032306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING EVENTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING 0
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt056004
IRS990ScheduleD/TotalRevenuePerForm990Amt032306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056004
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0182562
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt030945
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt032695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE BLUES BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JINGLE BELL BAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014879
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05245
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05082
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - P TIGRETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
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IRS990ScheduleL/TotalBalanceDueAmt089264
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 0 DIRECT EXPENSES OF FUNDRAISING 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt068233
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011001
IRS990/TotalFunctionalExpensesGrp/TotalAmt056004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084833
IRS990/TotalLiabilitiesEOYAmt097338
IRS990/TotalLiabilitiesGrp/BOYAmt084833
IRS990/TotalLiabilitiesGrp/EOYAmt097338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29105
IRS990/TotalProgramServiceExpensesAmt011001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032306
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068233
IRS990/TravelGrp/ManagementAndGeneralAmt04318
IRS990/TravelGrp/TotalAmt04318
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 WAGNER PLACE PH2
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT KERR TIGRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum00901525898
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY MEMPHIS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MYME
ReturnHeader/Filer/EIN0621576628
ReturnHeader/Filer/PhoneNum00901525898
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WAGNER PLACE PH2
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454110923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELBROCCO & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04735 SPOTTSWOOD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038117
ReturnHeader/PreparerPersonGrp/PhoneNum09016819272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER F VOEHRINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-16T11:53:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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